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 | WASHINGTON, CYNTHIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 13032802896 | 04/05/2013 | Paid | $83.25 | |
| TPP 9100 13011101814 | 01/17/2013 | Paid | $127.65 | |
| TPP 9100 12120401232 | 12/11/2012 | Paid | $201.47 | |
| TPP 9100 12111300890 | 11/16/2012 | Paid | $280.28 |