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Data Drill Down for September & 2022

Payment Request
PAYEE ROCHE ROUGE COMPANY LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND WOMEN/INFANTS/CHILDREN
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7500 22092732951

Total:$1,125.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 22091602614 n/a Awnings, Vinyl 111 09/29/2022 Paid $1,125.00
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