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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 REFUGEE HEALTH SERVICES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE GONZALES, MICHAEL
PAYMENT REQUEST Select a payment request.

Total:$803.17

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 12072705254 08/06/2012 Paid $768.35
TPP 9100 12071004961 07/19/2012 Paid $34.82
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