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 | PUDNOS, ASHLEY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 12041103410 | 04/16/2012 | Paid | $21.65 | |
| TPP 9100 12030902912 | 03/15/2012 | Paid | $28.31 | |
| TPP 9100 12021002513 | 02/17/2012 | Paid | $62.16 | |
| TPP 9100 12011302004 | 01/18/2012 | Paid | $83.81 | |
| TPP 9100 11120801437 | 12/15/2011 | Paid | $34.97 | |
| TPP 9100 11110700967 | 11/15/2011 | Paid | $54.39 | |
| TPP 9100 11101100391 | 10/18/2011 | Paid | $163.73 |