Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | CORPORATION FOR NATIONAL AND COMMUNITY SERVICE |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FAMILY HEALTH |
| PAYEE | ADDERLEY, SEDAVIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 23091804305 | 09/21/2023 | Paid | $299.99 | |
| TPP 9100 23091804314 | 09/21/2023 | Paid | $177.51 | |
| TPP 9100 23091804329 | 09/21/2023 | Paid | $47.82 |