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 | DENNIS, SHANNON L. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 12091706202 | 09/24/2012 | Paid | $133.20 | |
| TPP 9100 12081605685 | 08/23/2012 | Paid | $146.52 | |
| TPP 9100 12072705263 | 08/06/2012 | Paid | $143.19 | |
| TPP 9100 12061404597 | 06/22/2012 | Paid | $104.34 | |
| TPP 9100 12052204123 | 05/25/2012 | Paid | $13.32 | |
| TPP 9100 12041703568 | 04/20/2012 | Paid | $65.49 | |
| TPP 9100 12030902926 | 03/15/2012 | Paid | $43.85 | |
| TPP 9100 12021002536 | 02/17/2012 | Paid | $43.29 | |
| TPP 9100 12011201967 | 01/18/2012 | Paid | $46.62 | |
| TPP 9100 11121301562 | 12/21/2011 | Paid | $68.82 | |
| TPP 9100 11111601145 | 11/21/2011 | Paid | $106.01 | |
| TPP 9100 11101100377 | 10/18/2011 | Paid | $60.50 |