PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY RELATIONS AND HEALTH EQUITY |
ACTIVITY | COMMUNITY RELATIONS |
PAYEE | JOHN R LITAKER |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 17051822548 | CONSULTING SERVICES | 05/19/2017 | Paid | $26,750.00 |