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 | HANSEN, KRISTINE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 12021002511 | 02/17/2012 | Paid | $21.09 | |
| TPP 9100 12011302003 | 01/18/2012 | Paid | $16.66 | |
| TPP 9100 11110700964 | 11/15/2011 | Paid | $9.99 | |
| TPP 9100 11101100386 | 10/18/2011 | Paid | $44.96 |