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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 WILLARD, ANDREW
PAYMENT REQUEST Select a payment request.

Total:$1,026.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 23100200003 10/16/2023 Paid $258.00
TPP 9100 23092804577 10/12/2023 Paid $716.94
TPP 9100 22072102545 08/30/2022 Paid $52.00
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