Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNICABLE DISEASE |
| ACTIVITY | HIV OUTREACH & PREVENTION |
| PAYEE | LANGUAGE SERVICES ASSOCIATES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 09082041110 | Translation Services | 08/21/2009 | Paid | $9.60 |
| PRM 9100 09052130406 | Translation Services | 05/22/2009 | Paid | $17.28 |
| PRM 9100 09031922303 | Translation Services | 03/20/2009 | Paid | $61.44 |