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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 SUNDSTROM, DONNA
PAYMENT REQUEST Select a payment request.

Total:$383.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 23092904606 10/30/2023 Paid $285.64
TPP 9100 19092706592 10/15/2019 Paid $46.00
TPP 9100 18090405693 09/12/2018 Paid $52.00
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