PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US HEALTH & HUMAN SERVICES |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | WRIGHT HOUSE WELLNESS CENTER |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 09031922302 | Bus and Taxi Services, Limousines and Vans (Includ | 03/20/2009 | Paid | $3,200.00 |
PRM 9100 09020917276 | Bus and Taxi Services, Limousines and Vans (Includ | 02/10/2009 | Paid | $3,150.00 |