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 | PUBLIC HEALTH |
| ACTIVITY | HEALTH PROMOTION & 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 12062525432 | Translation Services | 06/26/2012 | Paid | $68.16 |
| PRM 9100 12030214367 | Translation Services | 03/05/2012 | Paid | $627.52 |
| PRM 9100 12012510709 | Translation Services | 01/26/2012 | Paid | $67.04 |
| PRM 9100 12011309780 | Translation Services | 01/17/2012 | Paid | $56.00 |