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 | MCKNIGHT, DERRICK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 24032103012 | 04/08/2024 | Paid | $48.00 | |
| GAX 9100 23102700950 | 11/02/2023 | Paid | $190.00 | |
| TPP 9100 23092904607 | 10/30/2023 | Paid | $82.58 | |
| TPP 9100 23072103416 | 08/01/2023 | Paid | $491.80 | |
| TPP 9100 23062603059 | 07/13/2023 | Paid | $101.66 | |
| TPP 9100 23021001468 | 04/25/2023 | Paid | $306.87 | |
| TPP 9100 22090103011 | 10/20/2022 | Paid | $298.00 | |
| TPP 9100 22050401603 | 06/24/2022 | Paid | $71.00 |