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 | WORKFORCE DEVELOPMENT SERVICES |
| PAYEE | GOD OWNS IT ALL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 09032422854 | Janitorial/Custodial Services | 03/25/2009 | Paid | $122.95 |
| PRM 9100 09030420262 | Janitorial/Custodial Services | 03/05/2009 | Paid | $639.00 |
| PRM 9100 09020416674 | Janitorial/Custodial Services | 02/05/2009 | Paid | $639.00 |
| PRM 9100 09011313635 | Janitorial/Custodial Services | 01/14/2009 | Paid | $639.00 |
| PRM 9100 09010712810 | Janitorial/Custodial Services | 01/08/2009 | Paid | $639.00 |
| PRM 9100 08111706750 | Janitorial/Custodial Services | 11/18/2008 | Paid | $639.00 |