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 | SMITH, EBONY |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 9100 10100400114 | 10/11/2010 | Paid | $98.50 | |
TPP 9100 10100100013 | 10/08/2010 | Paid | $118.50 |