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 | COMMUNITY HEALTH |
| PAYEE | EMMIS AUSTIN RADIO BROADCASTING COMPANY L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 18101101183 | Family and Social Services | 10/12/2018 | Paid | $31,650.86 |
| PRM 9100 18091130823 | Family and Social Services | 09/12/2018 | Paid | $3,615.00 |
| PRM 9100 18072526776 | Family and Social Services | 07/26/2018 | Paid | $2,825.00 |
| PRM 9100 18050920127 | Family and Social Services | 05/10/2018 | Paid | $4,483.00 |
| PRM 9100 18050119295 | Family and Social Services | 05/02/2018 | Paid | $276.00 |
| PRM 9100 17092635129 | Family and Social Services | 09/27/2017 | Paid | $26,454.00 |
| PRM 9100 17072628770 | Family and Social Services | 07/27/2017 | Paid | $2,270.00 |