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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

Total:$176.21

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
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