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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 DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYEE AT&T
PAYMENT REQUEST Select a payment request.

Total:$627.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 19022512936 Telephone Services, Long Distance and Local (Inclu 02/26/2019 Paid $37.88
PRM 9100 19020811332 Telephone Services, Long Distance and Local (Inclu 02/11/2019 Paid $37.89
PRM 9100 19020811334 Telephone Services, Long Distance and Local (Inclu 02/11/2019 Paid $37.89
PRM 9100 18092732888 Telephone Services, Long Distance and Local (Inclu 09/28/2018 Paid $24.32
PRM 9100 18091231063 Telephone Services, Long Distance and Local (Inclu 09/13/2018 Paid $25.80
PRM 9100 18062523924 Telephone Services, Long Distance and Local (Inclu 06/26/2018 Paid $22.45
PRM 9100 18052921745 Telephone Services, Long Distance and Local (Inclu 05/30/2018 Paid $37.29
PRM 9100 18050819971 Telephone Services, Long Distance and Local (Inclu 05/09/2018 Paid $62.27
PRM 9100 18040617162 Telephone Services, Long Distance and Local (Inclu 04/09/2018 Paid $27.46
PRM 9100 18032916487 Telephone Services, Long Distance and Local (Inclu 03/30/2018 Paid $39.29
PRM 9100 18030614106 Telephone Services, Long Distance and Local (Inclu 03/07/2018 Paid $41.01
PRM 9100 18020611577 Telephone Services, Long Distance and Local (Inclu 02/07/2018 Paid $233.45
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