Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TEXAS MEDICAL ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 16102401214 | 11/16/2016 | Paid | $832.00 | |
| GAX 9100 15102101300 | 10/27/2015 | Paid | $800.00 | |
| GAX 9100 15100700435 | 10/19/2015 | Paid | $800.00 | |
| GAX 9100 14102101469 | 10/29/2014 | Paid | $788.00 |