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 | CROOKHAM, CHRISTOPHER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 13090405659 | 09/11/2013 | Paid | $76.59 | |
| TPP 9100 13080905299 | 08/16/2013 | Paid | $46.07 | |
| TPP 9100 13073105089 | 08/07/2013 | Paid | $58.28 | |
| TPP 9100 13070804657 | 07/18/2013 | Paid | $42.74 | |
| TPP 9100 13050603562 | 05/08/2013 | Paid | $38.85 | |
| TPP 9100 13041203189 | 04/22/2013 | Paid | $18.32 | |
| TPP 9100 13031502706 | 03/21/2013 | Paid | $79.92 | |
| TPP 9100 13021302274 | 02/22/2013 | Paid | $39.96 | |
| TPP 9100 13011401888 | 01/18/2013 | Paid | $19.43 |