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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 CANALES, APRYL
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 23110300740 12/05/2023 Paid $418.70
TPP 9100 23060802829 07/03/2023 Paid $423.49
TPP 9100 22051601739 07/07/2022 Paid $69.67