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Data Drill Down for October & 2021

Payment Request
PAYEE AUSTIN RADIOLOGICAL ASSN
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNICABLE DISEASE
PAYMENT REQUEST PRM 9100 21093033889

Total:$33.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 20102101261 n/a X-RAY SERVICES 111 10/04/2021 Paid $33.00
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