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Data Drill Down for June & 2023

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 23052402670

Total:$172.27

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 101 06/01/2023 Paid $172.27
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