PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | HIV PREVENTION |
PROGRAM | COMMUNICABLE DISEASES |
ACTIVITY | HIV OUTREACH & PREVENTION |
PAYEE | COVARRUBIAS, BRENDA MICHELLE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 9100 11082505415 | 08/30/2011 | Paid | $186.50 | |
TPP 9100 11051903785 | 05/26/2011 | Paid | $70.00 | |
TPP 9100 11042603351 | 05/03/2011 | Paid | $115.50 | |
TPP 9100 11030702491 | 03/10/2011 | Paid | $135.00 |