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 | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 11021613765 | Sign Language Services for the Hearing Impaired | 02/17/2011 | Paid | $100.00 |
| PRM 9100 10012011448 | Sign Language Services for the Hearing Impaired | 01/21/2010 | Paid | $200.00 |
| PRM 9100 09081340256 | Sign Language Services for the Hearing Impaired | 08/14/2009 | Paid | $100.00 |