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 | AMALA FOUNDATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 16052625754 | Conference Coordinating and Planning Services | 05/27/2016 | Paid | $350.00 |
PRM 9100 16041521847 | Conference Coordinating and Planning Services | 04/18/2016 | Paid | $6,150.00 |