PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | COMMUNITY PLANNING |
PAYEE | CHILDREN'S OPTIMAL HEALTH |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9100 22031104543 | 03/17/2022 | Paid | $35,000.00 | |
GAX 4700 21060106303 | 06/24/2021 | Paid | $35,000.00 | |
GAX 9100 20041607014 | 04/28/2020 | Paid | $35,000.00 | |
GAX 9100 19060310835 | 06/21/2019 | Paid | $35,000.00 | |
GAX 9100 18080113948 | 08/06/2018 | Paid | $35,000.00 |