Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | HOMELESS STRATEGY DIVISION |
| ACTIVITY | HOMELESSNESS |
| PAYEE | ADAMS, KALI |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 23103100625 | 12/11/2023 | Paid | $215.22 | |
| TPP 9100 23092804572 | 10/12/2023 | Paid | $764.94 |