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 | MAGALLANEZ, RAFAEL |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 9100 22042801559 | 05/05/2022 | Paid | $20.30 | |
TPP 9100 19080105537 | 08/12/2019 | Paid | $31.90 | |
TPP 9100 19080105539 | 08/12/2019 | Paid | $37.12 | |
TPP 9100 19040403189 | 04/10/2019 | Paid | $29.00 | |
TPP 9100 19030702715 | 03/14/2019 | Paid | $36.54 | |
TPP 9100 18111401063 | 11/26/2018 | Paid | $74.12 | |
TPP 9100 18052403963 | 05/30/2018 | Paid | $32.16 | |
TPP 9100 17041803467 | 04/24/2017 | Paid | $46.01 | |
TPP 9100 16083106057 | 09/08/2016 | Paid | $119.34 | |
TPP 9100 16051204160 | 05/27/2016 | Paid | $108.00 | |
TPP 9100 16010602028 | 01/14/2016 | Paid | $93.73 | |
TPP 9100 15102000701 | 10/27/2015 | Paid | $105.80 | |
TPP 9100 15052104317 | 06/02/2015 | Paid | $46.58 |