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 | OXNER, MARSHAL G. |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 9100 10012102239 | 01/27/2010 | Paid | $660.55 | |
TPP 9100 09100800289 | 10/13/2009 | Paid | $564.30 | |
TPP 9100 09071505833 | 07/23/2009 | Paid | $673.75 | |
TPP 9100 09042104272 | 04/28/2009 | Paid | $502.15 |