Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | TEXAS GOVERNOR'S OFFICE |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH |
PAYEE | XIMENES, ARIEL |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 9100 24060404496 | 06/06/2024 | Outstanding | $86.43 | |
TPP 9100 24050103720 | 05/06/2024 | Outstanding | $50.25 | |
TPP 9100 24040203154 | 04/08/2024 | Paid | $66.33 | |
TPP 9100 24030102627 | 03/07/2024 | Paid | $35.51 |