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Data Drill Down for October & 2021

Payment Request
PAYEE AUSTIN RADIOLOGICAL ASSN
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8300 21102102151

Total:$7,581.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 20111902426 MA 8300 NA210000002 X-RAY SERVICES 111 10/25/2021 Paid $7,581.00
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