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 | NORA DRUEPPLE, LCSW, ACSW |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9100 11062326451 | In-Service Training (For Employees) | 06/24/2011 | Paid | $340.00 |
| PRM 9100 11061425597 | In-Service Training (For Employees) | 06/15/2011 | Paid | $340.00 |
| PRM 9100 11050421775 | In-Service Training (For Employees) | 05/05/2011 | Paid | $340.00 |
| PRM 9100 11032817907 | In-Service Training (For Employees) | 03/29/2011 | Paid | $340.00 |
| PRM 9100 11031016249 | In-Service Training (For Employees) | 03/11/2011 | Paid | $340.00 |