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 | HARVEY MERIDA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 17010909450 | Concessions, Catering, Vending: Mobile and Station | 01/10/2017 | Paid | $3,498.30 |