Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ELEVEN EAST CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7200 13070927744 | CARPET CLEANING | 07/10/2013 | Paid | $465.36 |
| PRM 7400 10092438539 | Painting, Maintenance and Repair Services | 09/27/2010 | Paid | $880.00 |
| PRM 7400 10090836478 | ELECTRICAL, NON-RESIDENTIAL (OFFICE BUILDINGS) | 09/09/2010 | Paid | $1,986.13 |
| PRM 9100 10081333833 | LOCKS, DOOR | 08/16/2010 | Paid | $113.12 |
| PRM 9100 10072731977 | LOCKS, DOOR | 07/28/2010 | Paid | $903.25 |