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 | ROGERS, DAWN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 11072204918 | 08/17/2011 | Paid | $11.30 | |
| TPP 9100 11081005148 | 08/17/2011 | Paid | $5.65 | |
| TPP 9100 10090906004 | 09/17/2010 | Paid | $14.13 | |
| TPP 9100 10090906005 | 09/17/2010 | Paid | $3.55 | |
| TPP 9100 10090906006 | 09/17/2010 | Paid | $46.84 | |
| TPP 9100 10060704459 | 06/15/2010 | Paid | $40.38 |