PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE MEDICAL DIRECTOR |
ACTIVITY | OFFICE OF THE MEDICAL DIRECTOR |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | ESCOTT, MARK |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 4400 20013002345 | 03/17/2020 | Paid | $2,604.31 | |
TPP 4400 20020602457 | 03/04/2020 | Paid | $162.50 | |
TPP 4400 19111801203 | 12/20/2019 | Paid | $443.05 | |
TPP 4400 19100800505 | 10/29/2019 | Paid | $189.11 | |
TPP 4400 19100800497 | 10/17/2019 | Paid | $103.22 | |
TPP 4400 18121701552 | 01/17/2019 | Paid | $206.00 | |
TPP 4400 18101600654 | 12/03/2018 | Paid | $2,574.97 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.