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 | WALL, ABRAHAM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 10041903685 | 04/23/2010 | Paid | $88.50 | |
| TPP 9100 10031603114 | 03/19/2010 | Paid | $85.50 | |
| TPP 9100 10021802665 | 02/26/2010 | Paid | $200.50 | |
| TPP 9100 10012102241 | 01/27/2010 | Paid | $103.95 | |
| TPP 9100 09120901524 | 12/16/2009 | Paid | $70.40 | |
| TPP 9100 09111901177 | 11/24/2009 | Paid | $62.15 | |
| TPP 9100 09100800295 | 10/13/2009 | Paid | $88.55 | |
| TPP 9100 09090906810 | 09/15/2009 | Paid | $46.20 | |
| TPP 9100 09081306462 | 08/17/2009 | Paid | $39.05 | |
| TPP 9100 09070705643 | 07/16/2009 | Paid | $89.10 | |
| TPP 9100 09060805188 | 06/12/2009 | Paid | $173.25 | |
| TPP 9100 09050804646 | 05/14/2009 | Paid | $109.45 | |
| TPP 9100 09042104240 | 04/28/2009 | Paid | $73.15 | |
| TPP 9100 09031203536 | 03/18/2009 | Paid | $52.80 | |
| TPP 9100 09021002992 | 02/18/2009 | Paid | $89.65 |