PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | JOHN R LITAKER |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 21070124987 | Disaster Preparedness/Emergency Planning Services | 07/06/2021 | Paid | $56,000.00 |
PRM 9100 19073028138 | Disaster Preparedness/Emergency Planning Services | 08/01/2019 | Paid | $5,000.00 |
PRM 9100 19041217836 | Disaster Preparedness/Emergency Planning Services | 04/15/2019 | Paid | $30,000.00 |