Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | ARRA - TOBACCO PREVENTION |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | CHRONIC DISEASE PREVENTION |
| PAYEE | FLORES, JENNIFER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 11031002591 | 03/16/2011 | Paid | $66.50 | |
| TPP 9100 11021002175 | 02/22/2011 | Paid | $70.00 | |
| TPP 9100 11011001750 | 01/13/2011 | Paid | $21.00 | |
| TPP 9100 10121501459 | 12/22/2010 | Paid | $42.00 | |
| TPP 9100 10111000994 | 11/17/2010 | Paid | $64.00 | |
| TPP 9100 10100400103 | 10/11/2010 | Paid | $38.50 |