Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
| ACTIVITY | VITAL RECORDS |
| PAYEE | AUSTIN TYPEWRITER & COMPUTER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 19090631846 | Office Machines and Mechanical Aids, Small, Mainte | 09/09/2019 | Paid | $2,201.00 |
| PRM 9100 19030113494 | Office Machines and Mechanical Aids, Small, Mainte | 03/04/2019 | Paid | $94.40 |
| PRM 9100 18082429202 | Office Machines and Mechanical Aids, Small, Mainte | 08/27/2018 | Paid | $2,201.00 |