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Data Drill Down for October & 2021

Payment Request
PAYEE BRITTANY HASTINGS
EXPENSE CATEGORY SERVICES-JANITORIAL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYMENT REQUEST PRM 9100 21101801688

Total:$175.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21041307093 n/a LAUNDRY SERVICES, CLOTHING 111 10/19/2021 Paid $175.00
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