PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | HIV SURVEILLANCE |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9100 12022809215 | 03/01/2012 | Paid | $416.40 |