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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY COMMUNITY RELATIONS
PAYEE PRUITT, NATASHA
PAYMENT REQUEST Select a payment request.

Total:$134.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 15052604347 08/12/2015 Paid $56.12
TPP 9100 15040903559 05/08/2015 Paid $30.18
TPP 9100 14120301457 12/26/2014 Paid $48.00
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