PAYMENT REQUEST
DEPARTMENT | MANAGEMENT SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PUBLIC SAFETY CORPORATE SUPPORT |
ACTIVITY | OFFICE OF THE MEDICAL DIRECTOR |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PARKER, CHRIS |
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 15072105552 | 08/03/2015 | Paid | $147.20 | |
TPP 4400 15060904644 | 06/18/2015 | Paid | $255.88 | |
TPP 4400 15050503985 | 05/12/2015 | Paid | $302.45 | |
TPP 4400 15041303603 | 04/21/2015 | Paid | $353.63 | |
TPP 4400 15030502917 | 03/17/2015 | Paid | $154.68 | |
TPP 4400 15021102642 | 02/24/2015 | Paid | $47.73 | |
TPP 4400 15010902051 | 01/16/2015 | Paid | $39.20 | |
TPP 4400 14120801538 | 12/22/2014 | Paid | $28.56 | |
TPP 4400 14071805719 | 08/01/2014 | Paid | $72.58 | |
TPP 4400 14031803264 | 03/28/2014 | Paid | $52.64 | |
TPP 4400 13121701733 | 01/07/2014 | Paid | $84.19 |
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.