PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
PAYEE | FAIR FOOD NETWORK |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 19030513814 | Family and Social Services | 03/06/2019 | Paid | $9,500.00 |
PRM 9100 18050219477 | Family and Social Services | 05/03/2018 | Paid | $3,000.00 |
PRM 9100 17110303305 | Family and Social Services | 11/06/2017 | Paid | $10,800.00 |
PRM 9100 17042820653 | Family and Social Services | 05/01/2017 | Paid | $10,800.00 |