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 | METZGER, KRISTINA B |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 12011702044 | 01/24/2012 | Paid | $22.76 | |
| TPP 9100 11120801436 | 12/15/2011 | Paid | $41.07 | |
| TPP 9100 11110700966 | 11/15/2011 | Paid | $36.08 | |
| TPP 9100 11101100390 | 10/18/2011 | Paid | $14.99 |