PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY RELATIONS AND HEALTH EQUITY |
ACTIVITY | HEALTH EQUITY |
PAYEE | QUINTON WAYNE SNEED |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 16101701347 | SECURITY GUARDS | 10/18/2016 | Paid | $180.00 |