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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 COMMUNITY SERVICES
ACTIVITY FAMILY HEALTH
PAYEE AFMA INC
PAYMENT REQUEST Select a payment request.

Total:$922.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 17050120737 Furniture Installation and Reconfiguration Service 05/02/2017 Paid $343.41
PRM 9100 17041819654 Furniture Installation and Reconfiguration Service 04/19/2017 Paid $578.97
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