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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND HHS TRAVIS CO REIMBURSED FUND
PROGRAM COMMUNICABLE DISEASE
ACTIVITY HIV OUTREACH & PREVENTION
PAYEE BARTHELL, CHERYL
PAYMENT REQUEST Select a payment request.

Total:$32.64

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 08101300640 10/21/2008 Paid $32.64
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