Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | CHRONIC DISEASE PREVENTION |
| PAYEE | APP-ADTECH PROMOTIONAL PRODUCTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 09061233006 | Souvenirs: Promotional, Advertising, etc. | 06/15/2009 | Paid | $1,485.00 |
| PRM 9100 08120809651 | Souvenirs: Promotional, Advertising, etc. | 12/09/2008 | Paid | $4,000.00 |
| PRM 9100 08110505245 | Souvenirs: Promotional, Advertising, etc. | 11/06/2008 | Paid | $946.50 |