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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYEE CRIBS FOR KIDS, INC.
PAYMENT REQUEST Select a payment request.

Total:$21,365.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 24042423847 Transportation of Goods (Freight) 04/25/2024 Outstanding $2,668.00
PRM 9100 23121308138 Transportation of Goods (Freight) 12/14/2023 Paid $2,972.00
PRM 9100 23082933190 Transportation of Goods (Freight) 08/31/2023 Paid $2,298.00
PRM 9100 23050821413 Transportation of Goods (Freight) 05/09/2023 Paid $1,726.00
PRM 9100 23022113569 Transportation of Goods (Freight) 02/22/2023 Paid $2,632.00
PRM 9100 22092632841 Transportation of Goods (Freight) 09/29/2022 Paid $2,170.00
PRM 9100 22041418187 Transportation of Goods (Freight) 04/18/2022 Paid $1,812.00
PRM 9100 21090931519 Transportation of Goods (Freight) 09/13/2021 Paid $1,700.00
PRM 9100 20091634077 Transportation of Goods (Freight) 09/17/2020 Paid $1,764.00
PRM 9100 20070927435 Transportation of Goods (Freight) 07/13/2020 Paid $1,623.60
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