Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | STD CONTROL |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | MCCARTY, LISA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 19100700355 | 10/10/2019 | Paid | $352.64 | |
| TPP 9100 19071205181 | 07/23/2019 | Paid | $200.10 | |
| TPP 9100 19053104342 | 06/13/2019 | Paid | $483.72 | |
| TPP 9100 19011501973 | 02/01/2019 | Paid | $44.15 | |
| TPP 9100 19010401744 | 01/24/2019 | Paid | $487.78 | |
| TPP 9100 18100200090 | 10/05/2018 | Paid | $400.59 | |
| TPP 9100 18072005053 | 07/26/2018 | Paid | $494.32 | |
| TPP 9100 18041703254 | 04/25/2018 | Paid | $368.97 | |
| TPP 9100 17100400210 | 10/10/2017 | Paid | $311.92 | |
| TPP 9100 17013102216 | 02/06/2017 | Paid | $389.34 |