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 | PUBLIC HEALTH |
| ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
| PAYEE | GUERNSEY, ELIZABETH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 12041103409 | 04/16/2012 | Paid | $27.75 | |
| TPP 9100 12030902919 | 03/15/2012 | Paid | $17.76 | |
| TPP 9100 12020902476 | 02/22/2012 | Paid | $67.16 | |
| TPP 9100 12011302006 | 01/18/2012 | Paid | $29.97 | |
| TPP 9100 11121401592 | 12/21/2011 | Paid | $31.64 | |
| TPP 9100 11110700963 | 11/15/2011 | Paid | $51.62 | |
| TPP 9100 11101100383 | 10/18/2011 | Paid | $123.77 |