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Data Drill Down for October & 2021

Payment Request
PAYEE PORTER, BARBARA
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND US HHS-IMMUNIZATION OUTREACH
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST TPP 9100 21092301582

Total:$31.05

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 10/04/2021 Paid $31.05
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