Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | HEJL LEE & ASSOC INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 19052121563 | Surveying Services (Not Aerial or Research) | 05/22/2019 | Paid | $2,075.00 |
| PRM 6100 18122007074 | Surveying Services (Not Aerial or Research) | 12/21/2018 | Paid | $3,895.00 |
| PRM 6100 18080727852 | Surveying Services (Not Aerial or Research) | 08/08/2018 | Paid | $7,430.00 |