PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | COMMUNITY ENGAGEMENT |
PAYEE | KARMAN, VELLA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 9100 19080505571 | 10/17/2019 | Paid | $236.50 | |
TPP 9100 19080505572 | 09/16/2019 | Paid | $214.65 | |
TPP 9100 19031302858 | 03/22/2019 | Paid | $645.14 | |
TPP 9100 18112901233 | 12/18/2018 | Paid | $43.00 | |
TPP 9100 18080105221 | 08/29/2018 | Paid | $26.68 | |
TPP 9100 17122101622 | 02/01/2018 | Paid | $122.40 | |
TPP 9100 17102500666 | 11/16/2017 | Paid | $600.14 |