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 | KINGHAM, ROBERT |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
TPP 9100 12041103438 | 04/16/2012 | Paid | $428.47 | |
TPP 9100 12011702042 | 01/24/2012 | Paid | $523.37 | |
TPP 9100 11101100387 | 10/18/2011 | Paid | $505.61 |