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 DISEASES |
| ACTIVITY | HIV OUTREACH & PREVENTION |
| PAYEE | BALDWIN, AMBER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 11091905727 | 09/22/2011 | Paid | $143.19 | |
| TPP 9100 11081205251 | 08/18/2011 | Paid | $161.51 | |
| TPP 9100 11071104610 | 07/20/2011 | Paid | $107.50 | |
| TPP 9100 11061004106 | 06/16/2011 | Paid | $164.00 | |
| TPP 9100 11051603665 | 05/23/2011 | Paid | $151.00 | |
| TPP 9100 11042603353 | 05/03/2011 | Paid | $198.00 | |
| TPP 9100 11030702490 | 03/10/2011 | Paid | $174.50 | |
| TPP 9100 11021502260 | 02/23/2011 | Paid | $109.50 | |
| TPP 9100 11011101814 | 01/13/2011 | Paid | $163.00 | |
| TPP 9100 10121501470 | 12/22/2010 | Paid | $93.50 | |
| TPP 9100 10110800929 | 11/12/2010 | Paid | $207.00 | |
| TPP 9100 10100400112 | 10/11/2010 | Paid | $144.00 |