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 AND HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
PAYEE | BALDWIN, AMBER |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 9100 13091605931 | 09/24/2013 | Paid | $56.61 | |
TPP 9100 13081605453 | 08/26/2013 | Paid | $126.54 | |
TPP 9100 13073005084 | 08/07/2013 | Paid | $98.79 | |
TPP 9100 13070804656 | 07/19/2013 | Paid | $159.29 | |
TPP 9100 13051603809 | 05/21/2013 | Paid | $150.96 | |
TPP 9100 13041503203 | 04/24/2013 | Paid | $189.81 | |
TPP 9100 13031502717 | 03/21/2013 | Paid | $147.08 | |
TPP 9100 13021402312 | 02/20/2013 | Paid | $155.40 | |
TPP 9100 13011401895 | 01/18/2013 | Paid | $134.87 | |
TPP 9100 12120601306 | 12/14/2012 | Paid | $150.96 | |
TPP 9100 12120401233 | 12/11/2012 | Paid | $140.97 | |
TPP 9100 12101000423 | 10/16/2012 | Paid | $135.42 |