Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
| ACTIVITY | FAMILY HEALTH |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 15093021453 | 10/06/2015 | Paid | $550.00 | |
| GAX 9100 15062315747 | 07/13/2015 | Paid | $444.20 | |
| GAX 9100 15032710612 | 04/01/2015 | Paid | $463.00 | |
| GAX 9100 15010605812 | 01/13/2015 | Paid | $343.20 |