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 | MARTINEZ, ELENA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 24050303847 | 05/20/2024 | Outstanding | $173.00 | |
| TPP 9100 23110300735 | 12/11/2023 | Paid | $391.84 | |
| TPP 9100 23092804543 | 10/24/2023 | Outstanding | $32.43 | |
| TPP 9100 23061402940 | 07/31/2023 | Paid | $376.36 | |
| TPP 9100 23062603064 | 07/13/2023 | Paid | $64.00 |