Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | WORLD OF PROMOTIONS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 17091533783 | Souvenirs: Promotional, Advertising, etc. | 09/18/2017 | Paid | $2,650.00 |
| PRM 9100 17090732983 | Souvenirs: Promotional, Advertising, etc. | 09/08/2017 | Paid | $787.50 |