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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 COMMUNITY HEALTH
PAYEE GO AUSTIN/VAMOS AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$51,902.37

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 19111304498 Family and Social Services 11/14/2019 Paid $5,750.69
PRM 9100 19102102124 Family and Social Services 10/23/2019 Paid $5,296.98
PRM 9100 19092333510 Family and Social Services 09/25/2019 Paid $5,296.98
PRM 9100 19082730879 Family and Social Services 08/28/2019 Paid $5,018.39
PRM 9100 19072427582 Family and Social Services 07/25/2019 Paid $3,828.24
PRM 9100 19060322747 Family and Social Services 06/04/2019 Paid $3,723.73
PRM 9100 19041818410 Family and Social Services 04/19/2019 Paid $3,697.01
PRM 9100 19040917390 Family and Social Services 04/10/2019 Paid $3,683.81
PRM 9100 19030814225 Family and Social Services 03/11/2019 Paid $4,225.09
PRM 9100 19013110061 Family and Social Services 02/01/2019 Paid $4,013.81
PRM 9100 19012209245 Family and Social Services 01/23/2019 Paid $3,683.81
PRM 9100 18112905478 Family and Social Services 11/30/2018 Paid $3,683.83
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