Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | SAFE ROUTES TO SCHOOL PROGRAM |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | AUSTIN HEALTH CONNECTION |
| PAYEE | MORNINGSIDE RESEARCH & CONSULTING INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 09072237374 | Traffic Consulting | 07/23/2009 | Paid | $10,000.00 |
| PRM 9100 09060532166 | Traffic Consulting | 06/08/2009 | Paid | $10,000.00 |
| PRM 9100 09052030156 | Traffic Consulting | 05/21/2009 | Paid | $15,000.00 |