Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | COMMUNITY TRANSFORMATION GRANT |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| 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 14100300431 | Translation Services | 10/06/2014 | Paid | $48.00 |
| PRM 9100 14031216334 | Translation Services | 03/13/2014 | Paid | $38.00 |
| PRM 9100 14030615502 | Translation Services | 03/07/2014 | Paid | $843.52 |
| PRM 9100 14022514749 | Translation Services | 02/26/2014 | Paid | $90.00 |