Data Drill Down for September & 2022
Payment Request
| PAYEE | CAPITAL AREA OCCUPATIONAL MEDICINE |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 9100 22092232630 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 21100800825 | n/a | Vaccination Program Services | 111 | 09/26/2022 | Paid | $2,449.00 |