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 | TRIBIT, GIVANTA |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 9100 20010801986 | 01/24/2020 | Paid | $131.66 | |
TPP 9100 19100700388 | 10/10/2019 | Paid | $379.90 | |
TPP 9100 19072605436 | 08/01/2019 | Paid | $523.74 | |
TPP 9100 19041203401 | 05/01/2019 | Paid | $135.72 |