PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL AND CONSUMER HEALTH |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
PAYEE | DELISI, VINCENT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 9100 11042603341 | 05/06/2011 | Paid | $102.05 |