Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 16030216406 | Fees (Not Otherwise Classified) | 03/03/2016 | Paid | $57.00 |
| PRM 7500 16030216407 | Fees (Not Otherwise Classified) | 03/03/2016 | Paid | $57.00 |
| PRM 7500 15123109544 | Fees (Not Otherwise Classified) | 01/04/2016 | Paid | $57.00 |
| PRM 7500 15120907281 | Fees (Not Otherwise Classified) | 12/10/2015 | Paid | $57.00 |