Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GCP-HEALTH P17/2012 |
| PROGRAM | HEALTH CIP 2012 BOND |
| ACTIVITY | HHSF FACILITY IMPROVEMENTS |
| PAYEE | PAMELA JARY ROSSER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5500 15071517042 | 07/27/2015 | Paid | $400.00 |