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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, MARIA
PAYMENT REQUEST Select a payment request.

Total:$540.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 18031602823 04/06/2018 Paid $245.99
TPP 9100 17111601087 12/20/2017 Paid $279.71
TPP 9100 13010401691 01/15/2013 Paid $15.25
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