Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | TITLE V-CHS POPULATION 08-09 |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ROGERS, DAWN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 10090906004 | 09/17/2010 | Paid | $2.29 | |
| TPP 9100 10090906005 | 09/17/2010 | Paid | $4.23 | |
| TPP 9100 10090906006 | 09/17/2010 | Paid | $8.46 | |
| TPP 9100 10091006040 | 09/17/2010 | Paid | $6.50 | |
| TPP 9100 10060704459 | 06/15/2010 | Paid | $23.77 | |
| TPP 9100 10040703362 | 04/14/2010 | Paid | $18.08 | |
| TPP 9100 09060805181 | 06/12/2009 | Paid | $6.96 | |
| TPP 9100 09050504485 | 05/07/2009 | Paid | $8.42 |