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 | WAGNER, BRIANNA |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 9100 24030502724 | 03/11/2024 | Paid | $34.84 | |
TPP 9100 24030502727 | 03/11/2024 | Paid | $12.06 | |
TPP 9100 24011201951 | 01/23/2024 | Paid | $23.58 | |
TPP 9100 24011201961 | 01/23/2024 | Paid | $28.82 | |
TPP 9100 24011201962 | 01/23/2024 | Paid | $7.86 |