PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
PAYEE | ODUM GROUP LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 19092533898 | CONSULTING SERVICES | 09/27/2019 | Paid | $3,000.00 |
PRM 9100 19052321915 | CONSULTING SERVICES | 05/29/2019 | Paid | $3,375.00 |
PRM 9100 19021311955 | CONSULTING SERVICES | 02/15/2019 | Paid | $1,125.00 |
PRM 9100 18122807419 | CONSULTING SERVICES | 01/03/2019 | Paid | $3,000.00 |
PRM 9100 18120305655 | CONSULTING SERVICES | 12/05/2018 | Paid | $4,500.00 |
PRM 9100 18072326397 | CONSULTING SERVICES | 07/25/2018 | Paid | $750.00 |
PRM 9100 18062023574 | CONSULTING SERVICES | 06/22/2018 | Paid | $937.50 |
PRM 9100 18060422157 | CONSULTING SERVICES | 06/06/2018 | Paid | $1,312.50 |
PRM 9100 18043019124 | CONSULTING SERVICES | 05/02/2018 | Paid | $3,000.00 |
PRM 9100 18022313009 | CONSULTING SERVICES | 02/27/2018 | Paid | $4,500.00 |
PRM 9100 17121406930 | CONSULTING SERVICES | 12/18/2017 | Paid | $7,500.00 |
PRM 9100 17110603438 | CONSULTING SERVICES | 11/08/2017 | Paid | $2,661.32 |
PRM 9100 17102302314 | CONSULTING SERVICES | 10/25/2017 | Paid | $1,500.00 |
PRM 9100 17092635123 | CONSULTING SERVICES | 09/28/2017 | Paid | $2,625.00 |
PRM 9100 17083132345 | CONSULTING SERVICES | 09/05/2017 | Paid | $5,213.68 |