Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | 1115 MEDICAID WAIVER |
| 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 15051213210 | 05/21/2015 | Paid | $1,036.40 | |
| GAX 9100 15020207374 | 02/06/2015 | Paid | $199.50 |