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 | DENNIS, SHANNON L. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 13091305930 | 09/24/2013 | Paid | $178.16 | |
| TPP 9100 13080905317 | 08/16/2013 | Paid | $102.12 | |
| TPP 9100 13073005070 | 08/15/2013 | Paid | $205.35 | |
| TPP 9100 13070804659 | 07/19/2013 | Paid | $178.71 | |
| TPP 9100 13051603806 | 05/21/2013 | Paid | $159.84 | |
| TPP 9100 13041203188 | 04/22/2013 | Paid | $102.68 | |
| TPP 9100 13031502720 | 03/21/2013 | Paid | $107.67 | |
| TPP 9100 13021402315 | 02/20/2013 | Paid | $104.34 | |
| TPP 9100 13011401896 | 01/18/2013 | Paid | $108.23 | |
| TPP 9100 12120601314 | 12/14/2012 | Paid | $177.05 | |
| TPP 9100 12120401235 | 12/11/2012 | Paid | $229.22 | |
| TPP 9100 12101000424 | 10/16/2012 | Paid | $159.84 |