Data Drill Down for January & 2025
Payment Request
| PAYEE | ORTIZ, ARMANDINA G. |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | DEPT OF STATE HEALTH SERVICES |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH | PAYMENT REQUEST | TPP 9100 25010301855 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 101 | 01/13/2025 | Outstanding | $24.12 |