PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CARLTON, MELODY DAWN |
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 15052604351 | 06/03/2015 | Paid | $230.00 | |
TPP 9100 15041303599 | 04/23/2015 | Paid | $420.33 | |
TPP 9100 15031003024 | 03/19/2015 | Paid | $292.68 | |
TPP 9100 15020902555 | 02/18/2015 | Paid | $317.98 | |
TPP 9100 15010902034 | 01/15/2015 | Paid | $464.24 | |
TPP 9100 14121001600 | 12/19/2014 | Paid | $334.88 | |
TPP 9100 14111001022 | 11/14/2014 | Paid | $478.80 | |
TPP 9100 14100900602 | 10/14/2014 | Paid | $285.04 | |
TPP 9100 14091206646 | 09/17/2014 | Paid | $488.32 |
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.