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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 NORA DRUEPPLE, LMSW, ACSW
PAYMENT REQUEST Select a payment request.

Total:$3,740.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11022514814 In-Service Training (For Employees) 02/28/2011 Paid $340.00
PRM 9100 11020312815 In-Service Training (For Employees) 02/04/2011 Paid $680.00
PRM 9100 10111004779 In-Service Training (For Employees) 11/12/2010 Paid $340.00
PRM 9100 10092037985 In-Service Training (For Employees) 09/21/2010 Paid $340.00
PRM 9100 10090736363 In-Service Training (For Employees) 09/08/2010 Paid $340.00
PRM 9100 10072031078 In-Service Training (For Employees) 07/21/2010 Paid $340.00
PRM 9100 10062528633 In-Service Training (For Employees) 06/28/2010 Paid $340.00
PRM 9100 10062328220 In-Service Training (For Employees) 06/24/2010 Paid $340.00
PRM 9100 10041921630 In-Service Training (For Employees) 04/20/2010 Paid $340.00
PRM 9100 10040720496 In-Service Training (For Employees) 04/08/2010 Paid $340.00
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