PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | 1115 MEDICAID WAIVER |
PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
ACTIVITY | FAMILY HEALTH |
PAYEE | VELOCITY CREDIT UNION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 15031217448 | GIFTS (INCL. GIFT CERTIFICATES) | 03/13/2015 | Paid | $3,045.00 |
PRM 9100 15031217449 | GIFTS (INCL. GIFT CERTIFICATES) | 03/13/2015 | Paid | $1,030.00 |