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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND HIV PREVENTION
PROGRAM PUBLIC HEALTH
ACTIVITY COMMUNICABLE DISEASE
PAYEE CANTRELL, KATHERINE
PAYMENT REQUEST Select a payment request.

Total:$861.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 12071805149 07/24/2012 Paid $115.44
TPP 9100 12041103412 04/19/2012 Paid $154.85
TPP 9100 12011201932 01/18/2012 Paid $430.68
TPP 9100 11101300520 10/19/2011 Paid $160.95
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