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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 DISEASES
ACTIVITY TUBERCULOSIS ELIMINATION
PAYEE TAB PRODUCTS CO LLC
PAYMENT REQUEST Select a payment request.

Total:$5,945.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11091934804 Software Maintenance/Support 09/20/2011 Paid $615.00
PRM 9100 11081731804 Software Maintenance/Support 08/18/2011 Paid $615.00
PRM 9100 11062026138 Software Maintenance/Support 06/21/2011 Paid $615.00
PRM 9100 11052523864 Software Maintenance/Support 05/26/2011 Paid $615.00
PRM 9100 11042520755 Software Maintenance/Support 04/26/2011 Paid $1,230.00
PRM 9100 11040118639 Software Maintenance/Support 04/04/2011 Paid $615.00
PRM 9100 11012511811 Software Maintenance/Support 01/26/2011 Paid $410.00
PRM 9100 11011010146 Software Maintenance/Support 01/11/2011 Paid $410.00
PRM 9100 10121307721 Software Maintenance/Support 12/14/2010 Paid $820.00
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