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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 SUTON, AMIRA
PAYMENT REQUEST Select a payment request.

Total:$152.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 9100 12072605228 08/02/2012 Paid $48.24
TPP 9100 11081205261 08/23/2011 Paid $76.54
TPP 9100 10081305700 09/01/2010 Paid $27.90
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