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 | PROMEDTEK INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 11011310528 | Furniture, Hospital, Specialized, Maintenance and | 01/14/2011 | Paid | $150.00 |