Data Drill Down for January & 2022
Payment Request
| PAYEE | THE COMPLIANCE TEAM, INC. |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH | PAYMENT REQUEST | PRM 9100 22011809776 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 9100 21123000244 | n/a | Inspection and Certification Services | 121 | 01/19/2022 | Paid | $3,000.00 |