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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND US HEALTH & HUMAN SERVICES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AMERICAN AIRLINES INC
PAYMENT REQUEST Select a payment request.

Total:$1,785.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9100 09051416513 05/22/2009 Paid $333.80
GAX 9100 09030911636 03/11/2009 Paid $393.40
GAX 9100 08102802149 11/06/2008 Paid $1,058.00
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