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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM ANIMAL SHELTER
ACTIVITY MISCELLANEOUS
PAYEE ERIC RAMIREZ
PAYMENT REQUEST Select a payment request.

Total:$3,152.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 13080831872 Maintenance and Repair, Parking Lot and Alley 08/09/2013 Paid $3,152.00
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