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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND REFUGEE HEALTH SERVICES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AFMA INC
PAYMENT REQUEST Select a payment request.

Total:$32,603.44

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 13121708322 Furniture Installation and Reconfiguration Service 12/18/2013 Paid $1,529.73
PRM 9100 13100200198 Furniture Installation and Reconfiguration Service 10/03/2013 Paid $25,831.78
PRM 9100 11111504674 Work Stations, Modular, Systems Furniture 11/16/2011 Paid $5,241.93
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