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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 GAMEZ, CYNTHIA
PAYMENT REQUEST Select a payment request.

Total:$1,096.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 23061402939 07/03/2023 Paid $9.86
TPP 9100 19062004792 07/31/2019 Paid $540.52
TPP 9100 19040303145 04/11/2019 Paid $335.90
TPP 9100 19030602694 03/19/2019 Paid $209.72
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