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 | BOYD, CLYDE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 11081105154 | 08/16/2011 | Paid | $319.84 | |
| TPP 9100 11051903799 | 05/26/2011 | Paid | $464.00 | |
| TPP 9100 11021002141 | 02/22/2011 | Paid | $75.50 | |
| TPP 9100 11021002197 | 02/22/2011 | Paid | $99.00 | |
| TPP 9100 10121501473 | 12/22/2010 | Paid | $77.00 | |
| TPP 9100 10110800931 | 11/12/2010 | Paid | $71.50 | |
| TPP 9100 10101400569 | 10/20/2010 | Paid | $33.00 |