Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | PUBLIC HEALTH EMERGENCY RESPONSE |
PROGRAM | COMMUNICABLE DISEASE |
ACTIVITY | DISEASE SURVEILLANCE |
PAYEE | BUCHMAN-BORSI, SHELLEY |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 9100 10051004038 | 06/23/2010 | Paid | $180.67 |