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 L. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 17030602727 | 03/15/2017 | Paid | $85.60 | |
| TPP 9100 17022402583 | 03/02/2017 | Paid | $144.99 | |
| TPP 9100 15120701492 | 12/16/2015 | Paid | $258.75 | |
| TPP 9100 15100700437 | 10/12/2015 | Paid | $210.45 | |
| TPP 9100 15081806006 | 08/26/2015 | Paid | $289.23 | |
| TPP 9100 15070705186 | 07/16/2015 | Paid | $305.90 | |
| TPP 9100 15051904269 | 05/28/2015 | Paid | $228.85 | |
| TPP 9100 15040703471 | 04/21/2015 | Paid | $213.33 | |
| TPP 9100 15032003228 | 03/30/2015 | Paid | $194.93 | |
| TPP 9100 15020602539 | 02/17/2015 | Paid | $207.58 | |
| TPP 9100 14120901570 | 12/19/2014 | Paid | $200.48 | |
| TPP 9100 14031003078 | 03/24/2014 | Paid | $306.32 | |
| TPP 9100 14021002531 | 02/24/2014 | Paid | $183.06 | |
| TPP 9100 14021402679 | 02/24/2014 | Paid | $255.36 | |
| TPP 9100 13120901562 | 12/17/2013 | Paid | $148.03 | |
| TPP 9100 13112501315 | 12/05/2013 | Paid | $291.54 | |
| TPP 9100 13100900486 | 10/16/2013 | Paid | $145.41 |