Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | LANGUAGE SERVICES ASSOCIATES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 13121708324 | Translation Services | 12/18/2013 | Paid | $1,919.52 |
| PRM 9100 13102903666 | Translation Services | 10/30/2013 | Paid | $1,821.24 |
| PRM 9100 13100700719 | Translation Services | 10/08/2013 | Paid | $1,815.66 |
| PRM 9100 13100400621 | Translation Services | 10/07/2013 | Paid | $1,228.38 |