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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 D.
PAYMENT REQUEST Select a payment request.

Total:$823.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 10021802663 02/26/2010 Paid $82.00
TPP 9100 09120901523 12/16/2009 Paid $133.10
TPP 9100 09100800288 10/13/2009 Paid $103.95
TPP 9100 09091406917 09/18/2009 Paid $183.15
TPP 9100 09071505827 07/23/2009 Paid $207.90
TPP 9100 09042304315 04/28/2009 Paid $113.30
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