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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 COMMUNICABLE DISEASE
ACTIVITY TUBERCULOSIS ELIMINATION
PAYEE ACRATOD OF AUSTIN INC
PAYMENT REQUEST Select a payment request.

Total:$820.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 10012712275 Software Maintenance/Support 01/28/2010 Paid $410.00
PRM 9100 09121608152 Software Maintenance/Support 12/17/2009 Paid $410.00
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