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 | STEEVES, AUSTIN G. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 12041103406 | 04/16/2012 | Paid | $50.51 | |
| TPP 9100 12030902913 | 03/15/2012 | Paid | $76.59 | |
| TPP 9100 12021002514 | 02/17/2012 | Paid | $110.45 | |
| TPP 9100 12011302005 | 01/18/2012 | Paid | $34.97 | |
| TPP 9100 11121401590 | 12/21/2011 | Paid | $49.40 | |
| TPP 9100 11110700968 | 11/15/2011 | Paid | $63.83 | |
| TPP 9100 11101100392 | 10/18/2011 | Paid | $84.92 |