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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GCP-HEALTH P17/2012
PROGRAM HEALTH CIP 2012 BOND
ACTIVITY HHSF FACILITY IMPROVEMENTS
PAYEE RENE RENTERIA
PAYMENT REQUEST Select a payment request.

Total:$14,400.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 19022813301 PHOTOGRAPHY, COMMERCIAL 03/01/2019 Paid $9,600.00
PRM 5500 17121907163 PHOTOGRAPHY, COMMERCIAL 08/21/2018 Paid $4,800.00
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