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 | BATES, RICHARD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 11031002579 | 03/16/2011 | Paid | $49.00 | |
| TPP 9100 11021702301 | 02/22/2011 | Paid | $67.50 | |
| TPP 9100 10121501483 | 12/22/2010 | Paid | $70.00 | |
| TPP 9100 10111501049 | 11/16/2010 | Paid | $74.00 | |
| TPP 9100 10100400113 | 10/11/2010 | Paid | $51.00 |