Data Drill Down for October & 2021
Payment Request
| PAYEE | VERITRACE, INC. |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
| ACTIVITY | VITAL RECORDS | PAYMENT REQUEST | PRM 9100 21100600567 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9100 21082600917 | n/a | GOODS, NOT OTHERWISE CLASSIFIED | 111 | 10/07/2021 | Paid | $8,798.75 |