PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-HEALTH PE/2018 |
PROGRAM | DOVE SPRINGS CONSTRUCTION |
ACTIVITY | DOVE SPRINGS ART IN PUBLIC PLACES |
PAYEE | JULIE ANN UNRUH |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5500 24041823028 | Public Art Consulting | 04/22/2024 | Paid | $906.25 |