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Data Drill Down for October & 2021

Payment Request
PAYEE LOBLOLLY CONSULTING LLC
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5600 21100500348

Total:$17,424.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21022405392 n/a Computer Software Consulting 111 10/07/2021 Paid $17,424.00
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