PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MURILLO, ROSAMARIA |
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 16032103320 | 03/25/2016 | Paid | $34.56 | |
TPP 9100 16020202492 | 02/12/2016 | Paid | $112.70 | |
TPP 9100 15100500259 | 10/12/2015 | Paid | $20.13 | |
TPP 9100 15093006890 | 10/07/2015 | Paid | $96.03 | |
TPP 9100 15091806627 | 09/25/2015 | Paid | $81.65 | |
TPP 9100 15081806009 | 08/26/2015 | Paid | $94.31 | |
TPP 9100 15072805653 | 08/05/2015 | Paid | $66.64 | |
TPP 9100 14101500727 | 10/22/2014 | Paid | $44.80 | |
TPP 9100 14100100015 | 10/08/2014 | Paid | $44.24 | |
TPP 9100 14090306457 | 09/09/2014 | Paid | $43.68 | |
TPP 9100 14080806074 | 08/14/2014 | Paid | $177.52 |
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.