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 | AUSTIN SCREEN PRINTING L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 09060331856 | Novelties and Advertising Specialty Products | 06/04/2009 | Paid | $616.00 |