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 | WASHINGTON, CYNTHIA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 12091706205 | 09/24/2012 | Paid | $217.01 | |
| TPP 9100 12081505629 | 08/22/2012 | Paid | $208.13 | |
| TPP 9100 12070304859 | 07/10/2012 | Paid | $129.87 | |
| TPP 9100 12062504703 | 06/29/2012 | Paid | $110.45 | |
| TPP 9100 12040403261 | 04/10/2012 | Paid | $92.14 |