PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNICABLE DISEASE |
ACTIVITY | TUBERCULOSIS ELIMINATION |
PAYEE | MERRY X-RAY CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 09122808895 | X-Ray Equipment Maintenance and Repair | 12/29/2009 | Paid | $13,866.00 |
PRM 9100 09010712809 | X-Ray Equipment Maintenance and Repair | 01/08/2009 | Paid | $13,866.00 |
PRM 9100 08102403786 | X-Ray Equipment Maintenance and Repair | 10/27/2008 | Paid | $1,391.31 |