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 | FARLEY, RACHEL |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 9100 19030502691 | 03/29/2019 | Paid | $58.00 | |
TPP 9100 18071204888 | 09/19/2018 | Paid | $485.82 | |
TPP 9100 18083105680 | 09/12/2018 | Paid | $96.00 | |
TPP 9100 18060604214 | 07/23/2018 | Paid | $438.46 |