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 | CHRONIC DISEASE PREVENTION |
| PAYEE | SANDRA M CHADA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 11090233520 | Translation Services | 09/06/2011 | Paid | $47.04 |
| PRM 9100 11011110300 | Translation Services | 01/12/2011 | Paid | $101.60 |
| PRM 9100 11010509681 | Translation Services | 01/06/2011 | Paid | $190.78 |
| PRM 9100 10092939021 | Translation Services | 09/30/2010 | Paid | $103.04 |
| PRM 9100 10091337027 | Translation Services | 09/14/2010 | Paid | $84.60 |
| PRM 9100 10033019787 | Translation Services | 03/31/2010 | Paid | $75.20 |