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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM ENVIRONMENTAL AND CONSUMER HEALTH
ACTIVITY HEALTH AND SAFETY CODE COMPLIANCE
PAYEE TEXAS FOOD SAFETY SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$10,200.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 09111204981 For Credit Classes, Seminars, Workshops, etc. 11/13/2009 Paid $2,000.00
PRM 9100 09082141266 For Credit Classes, Seminars, Workshops, etc. 08/24/2009 Paid $2,000.00
PRM 9100 09051929997 For Credit Classes, Seminars, Workshops, etc. 05/20/2009 Paid $2,000.00
PRM 9100 09031321716 For Credit Classes, Seminars, Workshops, etc. 03/16/2009 Paid $2,000.00
PRM 9100 08121710965 For Credit Classes, Seminars, Workshops, etc. 12/18/2008 Paid $2,200.00
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