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 |
| ACTIVITY | VIOLENCE AND VICTIMIZATION SERVICES |
| PAYEE | COMMUNITY TECHKNOWLEDGE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 09100901200 | Project Management | 10/12/2009 | Paid | $8,775.00 |
| PRM 9100 09012915860 | Project Management | 01/30/2009 | Paid | $10,212.50 |
| PRM 9100 08100701014 | Project Management | 10/08/2008 | Paid | $8,775.00 |