Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | IMMUNIZATION |
| PAYEE | BMP OPERATIONS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 09120304605 | 12/10/2009 | Paid | $150.00 | |
| GAX 9100 09100600321 | 10/09/2009 | Paid | $410.00 | |
| GAX 9100 09012208401 | 01/28/2009 | Paid | $270.00 | |
| GAX 9100 09012208412 | 01/28/2009 | Paid | $110.00 | |
| GAX 9100 09012208423 | 01/28/2009 | Paid | $620.00 |