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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HIV
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$92.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 18041818160 PRINTING AND RELATED SERVICES 04/19/2018 Paid $33.75
PRM 9100 18032616044 PRINTING AND RELATED SERVICES 03/27/2018 Paid $58.50
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