Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | HIV PREVENTION |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | BALDWIN, AMBER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 14102800832 | 11/10/2014 | Paid | $27.44 | |
| TPP 9100 14100700325 | 10/14/2014 | Paid | $87.92 | |
| TPP 9100 14061004853 | 06/20/2014 | Paid | $128.80 | |
| TPP 9100 14050804227 | 05/19/2014 | Paid | $210.00 | |
| TPP 9100 14041403772 | 04/23/2014 | Paid | $151.76 | |
| TPP 9100 14031003070 | 03/24/2014 | Paid | $306.32 | |
| TPP 9100 14012202322 | 02/05/2014 | Paid | $58.20 | |
| TPP 9100 13111501139 | 11/21/2013 | Paid | $127.69 | |
| TPP 9100 13100700250 | 10/15/2013 | Paid | $56.61 |