PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | DEPT OF STATE HEALTH SERVICES |
PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
ACTIVITY | EPIDEMIOLOGY |
PAYEE | AMERICAN AIRLINES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 9100 18052410782 | 06/06/2018 | Paid | $3,704.33 | |
GAX 9100 18032708008 | 03/29/2018 | Paid | $3,360.24 | |
GAX 9100 18030206996 | 03/09/2018 | Paid | $891.50 | |
GAX 9100 18013005312 | 02/06/2018 | Paid | $1,066.92 |