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 | HENRY, JUDITH PURYEAR |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 9100 13092506097 | 10/02/2013 | Paid | $52.73 | |
| TPP 9100 13090305612 | 09/11/2013 | Paid | $164.29 | |
| TPP 9100 13060404065 | 06/07/2013 | Paid | $503.96 |