Data Drill Down for October & 2021
Payment Request
| PAYEE | UNITED SITE SERVICES OF TEXAS INC |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | HOMELESSNESS | PAYMENT REQUEST | PRM 9100 21101401412 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 20120702920 | n/a | Fencing Rental or Lease | 111 | 10/18/2021 | Paid | $298.74 |