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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 ANYANWU JR, KELECHUKWU
PAYMENT REQUEST Select a payment request.

Total:$1,066.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 23103100626 11/20/2023 Outstanding $331.50
TPP 9100 23092804574 10/12/2023 Paid $735.06
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