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 | DENNIS, SHANNON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 17013102208 | 02/06/2017 | Paid | $116.64 | |
| TPP 9100 16121601495 | 12/27/2016 | Paid | $191.70 | |
| TPP 9100 16012802406 | 02/02/2016 | Paid | $137.43 | |
| TPP 9100 16012102324 | 01/27/2016 | Paid | $183.43 | |
| TPP 9100 15092906884 | 10/02/2015 | Paid | $188.02 | |
| TPP 9100 15061104719 | 07/07/2015 | Paid | $236.90 |