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 | DENNIS, SHANNON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 09070705642 | 07/15/2009 | Paid | $56.10 | |
| TPP 9100 09061005219 | 06/12/2009 | Paid | $40.70 | |
| TPP 9100 09050804643 | 05/13/2009 | Paid | $42.90 | |
| TPP 9100 09042104239 | 04/28/2009 | Paid | $84.70 | |
| TPP 9100 09031603567 | 03/18/2009 | Paid | $45.65 | |
| TPP 9100 09022303150 | 03/04/2009 | Paid | $50.05 |