Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | HEALTHY ADOLESCENT-US HHS |
| PROGRAM | MATERNAL CHILD & ADOLESCENT HEALTH |
| ACTIVITY | FAMILY HEALTH |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 13073017953 | 08/07/2013 | Paid | $538.80 | |
| GAX 9100 13050212240 | 05/08/2013 | Paid | $476.80 | |
| GAX 9100 13030408889 | 03/08/2013 | Paid | $861.60 | |
| GAX 9100 13021107823 | 02/13/2013 | Paid | $334.80 | |
| GAX 9100 12112003152 | 11/29/2012 | Paid | $1,113.20 |