Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | H E B GROCERY CO L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 21071526305 | Family and Social Services | 07/19/2021 | Paid | $6,925.98 |
| PRM 9100 15090837941 | Pharmaceutical Services | 06/12/2017 | Paid | $5,481.80 |