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 | TAB PRODUCTS CO LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 10092338424 | Software Maintenance/Support | 09/24/2010 | Paid | $410.00 |
| PRM 9100 10091637640 | Software Maintenance/Support | 09/17/2010 | Paid | $410.00 |
| PRM 9100 10090135837 | Software Maintenance/Support | 09/02/2010 | Paid | $410.00 |
| PRM 9100 10080933225 | Software Maintenance/Support | 08/10/2010 | Paid | $410.00 |
| PRM 9100 10052024635 | Software Maintenance/Support | 05/21/2010 | Paid | $820.00 |
| PRM 9100 10040920765 | Software Maintenance/Support | 04/12/2010 | Paid | $410.00 |
| PRM 9100 10032218724 | Software Maintenance/Support | 03/23/2010 | Paid | $410.00 |