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 | ONESEVENTEEN MEDIA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 14101001277 | COMMUNICATION MARKETING SERVICES | 10/13/2014 | Paid | $750.00 |
| PRM 9100 14070828788 | COMMUNICATION MARKETING SERVICES | 07/09/2014 | Paid | $750.00 |
| PRM 9100 14062327234 | COMMUNICATION MARKETING SERVICES | 06/24/2014 | Paid | $1,500.00 |
| PRM 9100 14033118265 | COMMUNICATION MARKETING SERVICES | 04/01/2014 | Paid | $750.00 |
| PRM 9100 14030315118 | COMMUNICATION MARKETING SERVICES | 03/04/2014 | Paid | $750.00 |
| PRM 9100 14021213392 | COMMUNICATION MARKETING SERVICES | 02/13/2014 | Paid | $750.00 |
| PRM 9100 14021013090 | COMMUNICATION MARKETING SERVICES | 02/11/2014 | Paid | $2,250.00 |
| PRM 9100 13100200197 | COMMUNICATIONS AND MEDIA RELATED SERVICES | 10/03/2013 | Paid | $2,500.00 |