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 | LOMA MEDIA LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 09092445107 | Marketing Consulting | 09/25/2009 | Paid | $75,000.00 |
| PRM 9100 09033123769 | Marketing Consulting | 04/01/2009 | Paid | $47,000.00 |
| PRM 9100 09031221481 | Marketing Consulting | 03/13/2009 | Paid | $75,000.00 |
| PRM 9100 09020416675 | Marketing Consulting | 02/05/2009 | Paid | $11,000.00 |
| PRM 9100 08121210494 | Marketing Consulting | 12/15/2008 | Paid | $10,000.00 |