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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 NEIGHBORHOOD SERVICES
PAYEE ALLEN, LOETA
PAYMENT REQUEST Select a payment request.

Total:$133.10

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 18050103507 05/31/2018 Paid $41.44
TPP 9100 16122201580 02/06/2017 Paid $30.92
TPP 9100 16050604074 06/10/2016 Paid $52.91
TPP 9100 13011401864 01/22/2013 Paid $7.83
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