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 | RAINMAKER DOCUMENT TECHNOLOGIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 11111004409 | Copying Services (Reproduction) | 11/14/2011 | Paid | $619.02 |