PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | YOUTH SERVICES |
ACTIVITY | YOUTH DEVELOPMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TURPIN, KRISTEN |
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 10080605512 | 08/16/2010 | Paid | $54.00 | |
TPP 9100 10041303487 | 04/21/2010 | Paid | $39.00 | |
TPP 9100 10020802498 | 02/18/2010 | Paid | $13.00 | |
TPP 9100 10012002220 | 01/27/2010 | Paid | $28.60 | |
TPP 9100 09120901514 | 12/16/2009 | Paid | $109.45 | |
TPP 9100 09090306683 | 09/10/2009 | Paid | $28.60 | |
TPP 9100 09070105477 | 07/08/2009 | Paid | $66.55 | |
TPP 9100 09010502184 | 01/08/2009 | Paid | $47.39 | |
TPP 9100 08120101583 | 12/08/2008 | Paid | $35.10 | |
TPP 9100 08110401138 | 11/17/2008 | Paid | $47.39 |
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.