PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | HEALTH EQUITY |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | THOMAS, FABIOLA |
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 20111600236 | 11/23/2020 | Paid | $33.93 | |
TPP 9100 20031302985 | 03/24/2020 | Paid | $56.93 | |
TPP 9100 20020702468 | 02/12/2020 | Paid | $44.85 | |
TPP 9100 20010701968 | 01/10/2020 | Paid | $33.06 | |
TPP 9100 19120601507 | 12/19/2019 | Paid | $40.02 | |
TPP 9100 19110100848 | 11/08/2019 | Paid | $88.74 | |
TPP 9100 19100300154 | 10/09/2019 | Paid | $80.62 | |
TPP 9100 19090606093 | 09/13/2019 | Paid | $102.08 | |
TPP 9100 19080705630 | 08/14/2019 | Paid | $120.06 | |
TPP 9100 19070905089 | 07/16/2019 | Paid | $60.90 |
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.