Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | HIV PREVENTION |
| PROGRAM | COMMUNICABLE DISEASE |
| ACTIVITY | HIV OUTREACH & PREVENTION |
| PAYEE | BALDWIN, AMBER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 10091406153 | 09/17/2010 | Paid | $155.00 | |
| TPP 9100 10081005619 | 08/18/2010 | Paid | $77.00 | |
| TPP 9100 10071505166 | 07/21/2010 | Paid | $89.00 | |
| TPP 9100 10061004557 | 06/22/2010 | Paid | $70.00 | |
| TPP 9100 10051404181 | 05/26/2010 | Paid | $54.00 | |
| TPP 9100 10041903684 | 04/23/2010 | Paid | $46.00 | |
| TPP 9100 10031603108 | 03/19/2010 | Paid | $42.00 | |
| TPP 9100 10021802661 | 02/26/2010 | Paid | $38.00 | |
| TPP 9100 10012102236 | 01/27/2010 | Paid | $67.65 | |
| TPP 9100 09120901522 | 12/16/2009 | Paid | $65.45 | |
| TPP 9100 09111901176 | 11/24/2009 | Paid | $83.05 | |
| TPP 9100 09100800284 | 10/13/2009 | Paid | $102.85 | |
| TPP 9100 09090906808 | 09/15/2009 | Paid | $102.85 | |
| TPP 9100 09081306459 | 08/17/2009 | Paid | $150.15 | |
| TPP 9100 09070705641 | 07/15/2009 | Paid | $194.15 | |
| TPP 9100 09060805187 | 06/12/2009 | Paid | $183.15 | |
| TPP 9100 09050804641 | 05/13/2009 | Paid | $145.75 | |
| TPP 9100 09042104237 | 04/28/2009 | Paid | $201.85 | |
| TPP 9100 09031203535 | 03/18/2009 | Paid | $132.00 | |
| TPP 9100 09021002991 | 02/18/2009 | Paid | $178.75 |