Payment Request
PAYEE | ANDRADE, MARLA |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | US HEALTH & HUMAN SERVICES |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NEIGHBORHOOD SERVICES | PAYMENT REQUEST | TPP 9100 24042203536 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Mileage reimbursements | 101 | 04/25/2024 | Paid | $140.03 |