PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US HEALTH & HUMAN SERVICES |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | PROJECT TRANSITIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 09033123766 | Health Care Management | 04/01/2009 | Paid | $2,398.00 |
PRM 9100 09031021092 | Health Care Management | 03/11/2009 | Paid | $30,388.00 |
PRM 9100 09012214794 | Health Care Management | 01/23/2009 | Paid | $5,680.00 |
PRM 9100 09010913221 | Health Care Management | 01/12/2009 | Paid | $11,360.00 |
PRM 9100 08102703971 | Health Care Management | 10/28/2008 | Paid | $5,680.00 |
PRM 9100 08101001626 | Health Care Management | 10/13/2008 | Paid | $5,680.00 |