Data Drill Down for October & 2021
Payment Request
| PAYEE | AIR FILTER SYSTEMS, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE | PAYMENT REQUEST | PRM 9100 21093033902 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9100 21090900966A | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 10/04/2021 | Paid | $27,452.00 |