PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | HOMELESS SERVICES |
PAYEE | COMMUNITY TECHKNOWLEDGE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 11092835938 | PROJECT MANAGEMENT SERVICES | 09/29/2011 | Paid | $14,623.00 |
PRM 9100 10102502931 | Project Management | 10/26/2010 | Paid | $9,975.00 |