PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US HEALTH & HUMAN SERVICES |
PROGRAM | COMMUNICABLE DISEASE |
ACTIVITY | HIV OUTREACH & PREVENTION |
PAYEE | TITUS ELECTRICAL CONTRACTING |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 08122211226 | Wiring and Other Electrical Maintenance and Repair | 12/23/2008 | Paid | $11,367.55 |