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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND HEALTHY ADOLESCENT-US HHS
PROGRAM MATERNAL CHILD & ADOLESCENT HEALTH
ACTIVITY FAMILY HEALTH
PAYEE OMEGA POINT INTERNATIONAL INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 13073030830 Family and Social Services 07/31/2013 Paid $4,000.00
PRM 9100 13061826132 Family and Social Services 06/19/2013 Paid $2,000.00
PRM 9100 13052924409 Family and Social Services 05/30/2013 Paid $2,000.00
PRM 9100 13040218648 Family and Social Services 04/03/2013 Paid $2,000.00
PRM 9100 13030515923 Family and Social Services 03/06/2013 Paid $5,000.00
PRM 9100 13022214679 Family and Social Services 02/25/2013 Paid $2,500.00
PRM 9100 13012512231 Family and Social Services 01/28/2013 Paid $4,000.00
PRM 9100 13010910241 Family and Social Services 01/10/2013 Paid $3,500.00