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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 FAMILY HEALTH
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST Select a payment request.

Total:$2,002.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 17032810200 03/31/2017 Paid $213.41
GAX 9100 17022808510 03/14/2017 Paid $1,160.40
GAX 9100 16100100027 10/04/2016 Paid $628.96
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