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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 DABNEY, ROBERT
PAYMENT REQUEST Select a payment request.

Total:$335.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 10061004556 06/22/2010 Paid $231.50
TPP 9100 10031603111 03/19/2010 Paid $103.50
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