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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 CANTRELL, KATHERINE
PAYMENT REQUEST Select a payment request.

Total:$280.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 11090805576 09/14/2011 Paid $155.40
TPP 9100 11081105181 08/17/2011 Paid $124.88
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