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 AND HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | LANGUAGE SERVICES ASSOCIATES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 13092636575 | Translation Services | 09/27/2013 | Paid | $1,809.24 |
| PRM 9100 13091034567 | Translation Services | 09/11/2013 | Paid | $1,582.68 |
| PRM 9100 13060525068 | Translation Services | 06/06/2013 | Paid | $1,967.22 |
| PRM 9100 13042320729 | Translation Services | 04/24/2013 | Paid | $1,133.82 |
| PRM 9100 13041519830 | Translation Services | 04/16/2013 | Paid | $1,283.46 |
| PRM 9100 13032517823 | Translation Services | 03/26/2013 | Paid | $883.80 |
| PRM 9100 13020813611 | Translation Services | 02/11/2013 | Paid | $671.04 |
| PRM 9100 12121708001 | Translation Services | 12/18/2012 | Paid | $916.68 |
| PRM 9100 12110604420 | Translation Services | 11/07/2012 | Paid | $516.30 |