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 | WASHINGTON, CYNTHIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 11071304684 | 07/20/2011 | Paid | $94.00 | |
| TPP 9100 11060804030 | 06/16/2011 | Paid | $262.50 | |
| TPP 9100 11042603359 | 05/03/2011 | Paid | $150.00 | |
| TPP 9100 11020102045 | 02/11/2011 | Paid | $79.00 | |
| TPP 9100 11010601678 | 01/13/2011 | Paid | $80.00 | |
| TPP 9100 10111601088 | 11/18/2010 | Paid | $66.50 |