Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | SOLID WASTE SERVICES |
| PROGRAM | LITTER ABATEMENT |
| ACTIVITY | BRUSH/BULK COLLECTION |
| PAYEE | CONCENTRA MEDICAL CENTERS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1500 09062934664 | VACCINES | 06/30/2009 | Paid | $240.00 |
| PRM 1500 09042927690 | VACCINES | 04/30/2009 | Paid | $60.00 |
| PRM 1500 09040324343 | VACCINES | 04/06/2009 | Paid | $60.00 |
| PRM 1500 08122911446 | VACCINES | 12/30/2008 | Paid | $240.00 |
| PRM 1500 08100600698 | VACCINES | 10/07/2008 | Paid | $240.00 |