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 | METZGER, KRISTINA B |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 9100 11090805571 | 09/14/2011 | Paid | $28.31 | |
TPP 9100 11081105174 | 08/16/2011 | Paid | $29.97 | |
TPP 9100 11070704508 | 07/13/2011 | Paid | $22.00 | |
TPP 9100 11061004112 | 06/16/2011 | Paid | $70.50 | |
TPP 9100 11040803047 | 04/14/2011 | Paid | $55.00 |