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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 COMMUNITY SERVICES BLOCK GRANT
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE LABOW, JOANNA LMSW ACP
PAYMENT REQUEST Select a payment request.

Total:$6,290.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 09102903309 In-Service Training (For Employees) 10/30/2009 Paid $340.00
PRM 9100 09092545259 In-Service Training (For Employees) 09/28/2009 Paid $1,870.00
PRM 9100 09060331857 In-Service Training (For Employees) 06/04/2009 Paid $340.00
PRM 9100 09060131512 In-Service Training (For Employees) 06/02/2009 Paid $340.00
PRM 9100 09052630847 In-Service Training (For Employees) 05/27/2009 Paid $340.00
PRM 9100 09051829869 In-Service Training (For Employees) 05/19/2009 Paid $340.00
PRM 9100 09050528573 In-Service Training (For Employees) 05/06/2009 Paid $340.00
PRM 9100 09041726399 In-Service Training (For Employees) 04/20/2009 Paid $680.00
PRM 9100 09040925373 In-Service Training (For Employees) 04/10/2009 Paid $680.00
PRM 9100 09040324535 In-Service Training (For Employees) 04/06/2009 Paid $680.00
PRM 9100 09040124000 In-Service Training (For Employees) 04/02/2009 Paid $340.00
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