Data Drill Down for January & 2025
Payment Request
| PAYEE | INGRAM, MARGARET |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | PUBLIC/PRIVATE VENTURES |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FAMILY HEALTH | PAYMENT REQUEST | TPP 9100 25011302046 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Mileage reimbursements | 101 | 01/16/2025 | Paid | $176.21 |