PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | LANGUAGE SERVICES ASSOCIATES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 12092535068 | Translation Services | 09/26/2012 | Paid | $967.50 |
PRM 9100 12092535072 | Translation Services | 09/26/2012 | Paid | $911.46 |
PRM 9100 12091834348 | Translation Services | 09/19/2012 | Paid | $813.12 |
PRM 9100 12080930135 | Translation Services | 08/10/2012 | Paid | $581.46 |
PRM 9100 12061824707 | Translation Services | 06/19/2012 | Paid | $829.20 |
PRM 9100 12050220554 | Translation Services | 05/03/2012 | Paid | $899.58 |
PRM 9100 12033017239 | Translation Services | 04/02/2012 | Paid | $1,129.50 |
PRM 9100 12030714863 | Translation Services | 03/08/2012 | Paid | $1,380.78 |
PRM 9100 12012510723 | Translation Services | 01/26/2012 | Paid | $2,994.72 |
PRM 9100 11121607410 | Translation Services | 12/19/2011 | Paid | $1,300.86 |
PRM 9100 11120106014 | Translation Services | 12/02/2011 | Paid | $1,486.08 |
PRM 9100 11101101121 | Translation Services | 10/12/2011 | Paid | $1,293.00 |