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Data Drill Down for October & 2021

Payment Request
PAYEE CLINE, ANN
EXPENSE CATEGORY PROFESSIONAL REGISTRATION
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYMENT REQUEST GAX 9100 21093010026

Total:$120.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Professional registration 101 10/07/2021 Paid $120.00
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