Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | PHEP - DISCRETIONARY FUND PROJECTS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | COX, LINDA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 13090405662 | 09/11/2013 | Paid | $37.19 | |
| TPP 9100 13080905300 | 08/16/2013 | Paid | $49.95 | |
| TPP 9100 13073005086 | 08/07/2013 | Paid | $32.19 | |
| TPP 9100 13070904668 | 07/18/2013 | Paid | $38.30 | |
| TPP 9100 13060104005 | 06/07/2013 | Paid | $90.47 | |
| TPP 9100 13031802771 | 03/21/2013 | Paid | $38.30 | |
| TPP 9100 13012502048 | 01/29/2013 | Paid | $42.74 |