PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9100 12081319590 | 08/15/2012 | Paid | $25.00 | |
PRM 9100 12010508903 | Sign Language Services for the Hearing Impaired | 01/06/2012 | Paid | $100.00 |