Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PAULA GOODE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 14121908258 | Telephone Dialing and Answering Apparatus | 12/22/2014 | Paid | $2,392.50 |
| PRM 9100 13101401366 | Telephone Dialing and Answering Apparatus | 10/15/2013 | Paid | $697.50 |
| PRM 9100 13100800882 | Telephone Dialing and Answering Apparatus | 10/09/2013 | Paid | $1,695.00 |