PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | ENVIRONMENTAL AND CONSUMER HEALTH |
PAYEE | ROCKFORD BUSINESS INTERIORS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 12033017241 | SOUND SYSTEMS, COMPONENTS, ACCESSORIES | 04/02/2012 | Paid | $3,112.33 |