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 | DENNIS, SHANNON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 11081805316 | 08/22/2011 | Paid | $44.96 | |
| TPP 9100 11071104611 | 07/20/2011 | Paid | $41.00 | |
| TPP 9100 11061004107 | 06/16/2011 | Paid | $29.00 | |
| TPP 9100 11051603631 | 05/23/2011 | Paid | $95.50 | |
| TPP 9100 11051603667 | 05/23/2011 | Paid | $117.50 | |
| TPP 9100 11030702489 | 03/10/2011 | Paid | $59.50 | |
| TPP 9100 11021002195 | 02/22/2011 | Paid | $59.00 |