PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERNAL CHILD & ADOLESCENT HEALTH |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PEREZ, WILMIA A |
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 13052303932 | 05/30/2013 | Paid | $66.60 | |
TPP 9100 13043003481 | 05/03/2013 | Paid | $56.61 | |
TPP 9100 13032802894 | 04/03/2013 | Paid | $78.81 | |
TPP 9100 13020602175 | 02/08/2013 | Paid | $54.95 | |
TPP 9100 13012201982 | 01/28/2013 | Paid | $59.39 | |
TPP 9100 12121101408 | 12/19/2012 | Paid | $59.39 | |
TPP 9100 12120401237 | 12/11/2012 | Paid | $107.67 |
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.