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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE INSIGHT PUBLIC SECTOR INC
PAYMENT REQUEST Select a payment request.

Total:$979.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12051721778 TRANSCEIVERS AND ACCESSORIES, BASE STATION 05/18/2012 Paid $218.71
PRM 5600 12051021196 TRANSCEIVERS AND ACCESSORIES, BASE STATION 05/11/2012 Paid $457.30
PRM 5600 12051021196 Cables: Printer, Disk, Network, etc. 05/11/2012 Paid $61.11
PRM 5600 12050921085 Cables: Printer, Disk, Network, etc. 05/10/2012 Paid $14.12
PRM 5600 12050921085 TRANSCEIVERS AND ACCESSORIES, BASE STATION 05/10/2012 Paid $228.65
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