PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ANIMAL SERVICES |
ACTIVITY | PREVENTION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HART, KIMBERLY |
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 9100 12081405584 | 08/22/2012 | Paid | $139.87 | |
TPP 9100 12032203101 | 03/27/2012 | Paid | $107.68 | |
TPP 9100 11101400577 | 10/20/2011 | Paid | $538.04 | |
TPP 9100 10101200502 | 10/20/2010 | Paid | $48.00 | |
TPP 9100 10092906386 | 10/01/2010 | Paid | $40.50 | |
TPP 9100 10042603837 | 05/04/2010 | Paid | $45.50 | |
TPP 9100 10012102269 | 01/27/2010 | Paid | $124.30 | |
TPP 9100 09102700724 | 10/29/2009 | Paid | $90.75 | |
TPP 9100 09071505842 | 07/23/2009 | Paid | $356.95 | |
TPP 9100 09042104278 | 04/28/2009 | Paid | $179.85 | |
TPP 9100 09012102586 | 01/29/2009 | Paid | $133.39 | |
TPP 9100 08101400717 | 10/21/2008 | Paid | $225.53 |
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.