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 | SMITH, EBONY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 10090906002 | 09/17/2010 | Paid | $98.00 | |
| TPP 9100 10080205441 | 08/09/2010 | Paid | $120.00 | |
| TPP 9100 10061104608 | 06/23/2010 | Paid | $86.00 | |
| TPP 9100 10051304140 | 05/26/2010 | Paid | $67.00 | |
| TPP 9100 10041903683 | 04/26/2010 | Paid | $82.50 | |
| TPP 9100 10031603113 | 03/19/2010 | Paid | $69.50 | |
| TPP 9100 10021802664 | 02/26/2010 | Paid | $73.00 | |
| TPP 9100 10012102240 | 01/27/2010 | Paid | $79.20 | |
| TPP 9100 09122301749 | 01/07/2010 | Paid | $112.20 | |
| TPP 9100 09111301075 | 11/18/2009 | Paid | $59.40 | |
| TPP 9100 09100800294 | 10/13/2009 | Paid | $76.45 | |
| TPP 9100 09090906809 | 09/15/2009 | Paid | $79.20 | |
| TPP 9100 09081306461 | 08/17/2009 | Paid | $89.10 | |
| TPP 9100 09071505823 | 07/23/2009 | Paid | $117.70 | |
| TPP 9100 09061005220 | 06/12/2009 | Paid | $96.80 | |
| TPP 9100 09051804829 | 05/26/2009 | Paid | $101.20 | |
| TPP 9100 09042104241 | 04/28/2009 | Paid | $68.75 | |
| TPP 9100 09031603568 | 03/18/2009 | Paid | $82.50 | |
| TPP 9100 09021703059 | 02/25/2009 | Paid | $88.55 |