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 | BATES, RICHARD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 10092206292 | 09/27/2010 | Paid | $55.00 | |
| TPP 9100 10091406157 | 09/17/2010 | Paid | $50.00 | |
| TPP 9100 10071505167 | 07/21/2010 | Paid | $72.00 | |
| TPP 9100 10061104622 | 06/22/2010 | Paid | $80.00 | |
| TPP 9100 10052504306 | 06/07/2010 | Paid | $90.00 | |
| TPP 9100 10041903699 | 04/26/2010 | Paid | $80.00 | |
| TPP 9100 10031603110 | 03/19/2010 | Paid | $66.50 | |
| TPP 9100 10021802662 | 02/26/2010 | Paid | $56.00 | |
| TPP 9100 10012102237 | 01/27/2010 | Paid | $93.50 | |
| TPP 9100 09120901535 | 12/16/2009 | Paid | $90.20 | |
| TPP 9100 09111301073 | 11/18/2009 | Paid | $56.10 | |
| TPP 9100 09100800285 | 10/13/2009 | Paid | $111.10 | |
| TPP 9100 09091706987 | 09/22/2009 | Paid | $95.15 | |
| TPP 9100 09081306460 | 08/17/2009 | Paid | $121.55 | |
| TPP 9100 09071505843 | 07/23/2009 | Paid | $213.95 | |
| TPP 9100 09050704623 | 05/13/2009 | Paid | $155.10 | |
| TPP 9100 09042104238 | 04/28/2009 | Paid | $146.30 | |
| TPP 9100 09031603566 | 03/18/2009 | Paid | $116.60 | |
| TPP 9100 09021703058 | 02/25/2009 | Paid | $185.35 |