Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | STD CONTROL |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| DAHNIYA, HAMEEDA | $1,488.17 |
| DURAN, JESSI | $169.66 |
| FLANAGAN, MADELEINE | $2,494.42 |
| GARZA, ERNESTO | $1,984.01 |
| GARZA,ERNESTO | $186.72 |
| JOHNSON SMOTHERS, AKESHIA | $172.02 |
| KENNY, NAIMA | $1,947.99 |
| MARSH, LAUREN | $2,583.53 |
| MAY, MICHAEL | $32.48 |
| MCCARTY, LISA | $158.36 |
| MCCARTY, LISA | $3,533.53 |
| OSORIO, MICHELLE | $847.67 |
| PETIKA, KASEY | $1,022.20 |
| PETIKA, KASEY | $15.63 |
| REICH, AMANDA | $508.23 |
| RUFFIN, TAHIR | $654.82 |
| TORRE II, GABRIELA | $360.18 |
| TORRE, GABRIELA | $1,922.44 |
| TORRE, GABRIELA II | $233.82 |
| TRIBIT, GIVANTA | $1,171.02 |
| ULMER, DANIELLE | $5,419.60 |
| ULMER,DANIELLE | $538.47 |
| VANOVER, CHRISTINE | $5,106.58 |
| WALKER, RENEE | $2,661.08 |