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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 JAMSEK, MARY
PAYMENT REQUEST Select a payment request.

Total:$2,736.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 19100100032 10/10/2019 Paid $341.04
TPP 9100 19062504846 07/30/2019 Paid $2,353.59
TPP 9100 19031202813 03/29/2019 Escheat $42.00
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