Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SNAP MANAGEMENT GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 23092736815 | TRAINING, PROFESSIONAL DEVELOPMENT | 10/02/2023 | Paid | $5,500.00 |
| PRM 9100 23092636585 | TRAINING, PROFESSIONAL DEVELOPMENT | 09/28/2023 | Paid | $10,500.00 |
| PRM 9100 23081031067 | TRAINING, PROFESSIONAL DEVELOPMENT | 08/14/2023 | Paid | $25,000.00 |
| PRM 9100 23081131172 | TRAINING, PROFESSIONAL DEVELOPMENT | 08/14/2023 | Paid | $33,500.00 |
| GAX 9100 22082309767 | 09/06/2022 | Paid | $1,335.00 | |
| GAX 9100 22062707747 | 07/28/2022 | Paid | $1,335.00 | |
| GAX 9100 22071308289 | 07/25/2022 | Paid | $1,335.00 | |
| GAX 9100 22042105811 | 04/28/2022 | Paid | $2,670.00 | |
| GAX 9100 22030804366 | 03/14/2022 | Paid | $1,835.00 | |
| GAX 9100 22012703156 | 02/22/2022 | Paid | $2,335.00 | |
| GAX 9100 22020803435 | 02/10/2022 | Paid | $3,835.00 | |
| GAX 9100 21102500733 | 10/28/2021 | Paid | $500.00 | |
| PRM 9100 16080433000 | CONSULTING SERVICES | 08/05/2016 | Paid | $2,500.00 |
| PRM 9100 16051224600 | CONSULTING SERVICES | 05/13/2016 | Paid | $2,900.00 |
| PRM 9100 16031518293 | CONSULTING SERVICES | 03/16/2016 | Paid | $15,550.00 |
| PRM 9100 14041420007 | Management Consulting | 04/15/2014 | Paid | $3,500.00 |
| PRM 9100 14031116116 | Management Consulting | 03/12/2014 | Paid | $4,000.00 |