PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HUMAN SERVICES |
ACTIVITY | COMMUNITY RELATIONS AND CONTRACT MANAGEMENT |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 12020311537 | Courier/Delivery Services (Including Air Courier S | 02/06/2012 | Paid | $598.41 |