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 | REICH, AMANDA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 17111300993 | 11/20/2017 | Paid | $52.97 | |
| TPP 9100 17100400212 | 10/10/2017 | Paid | $38.53 | |
| TPP 9100 17071305045 | 09/12/2017 | Paid | $70.09 | |
| TPP 9100 14070805363 | 07/21/2014 | Paid | $108.64 | |
| TPP 9100 14070805362 | 07/17/2014 | Paid | $149.52 | |
| TPP 9100 14061104898 | 06/24/2014 | Paid | $88.48 |