Data Drill Down for January & 2022
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 22011809779 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 21102601595 | n/a | Fencing Rental or Lease | 111 | 01/19/2022 | Paid | $132.48 |