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 DISEASES |
| ACTIVITY | SEXUALLY TRANSMITTED DISEASE CONTROL |
| 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 11032817906 | Translation Services | 03/29/2011 | Paid | $12.48 |
| PRM 9100 11031516718 | Translation Services | 03/16/2011 | Paid | $25.92 |
| PRM 9100 11020112625 | Translation Services | 03/11/2011 | Paid | $59.52 |
| PRM 9100 11010709970 | Translation Services | 01/10/2011 | Paid | $11.52 |
| PRM 9100 10120807440 | Translation Services | 12/09/2010 | Paid | $10.56 |
| PRM 9100 10093039119 | Translation Services | 10/01/2010 | Paid | $101.76 |