Data Drill Down for October & 2021

Payment Request
PAYEE SUSANA PIMIENTO CHAMORRO
EXPENSE CATEGORY SERVICES-INTERPRETATION
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYMENT REQUEST PRM 9100 21100400256
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 20101501027 MA 5900 NA190000202 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 181 10/06/2021 Paid $438.75