Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | TOBACCO PREVENTION AND CONTROL COALITION PROGRAM |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | CHRONIC DISEASE PREVENTION |
PAYEE | CERMAK, MEGAN |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 9100 10111501071 | 11/29/2010 | Paid | $253.34 | |
TPP 9100 10082705840 | 09/14/2010 | Paid | $60.05 | |
TPP 9100 10060304419 | 07/23/2010 | Paid | $262.85 | |
TPP 9100 09081106385 | 08/14/2009 | Paid | $93.73 | |
TPP 9100 09063005447 | 07/09/2009 | Paid | $307.07 |