PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CHEN, JOYCE |
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 17110900980 | 11/17/2017 | Paid | $29.96 | |
TPP 9100 17100400174 | 10/10/2017 | Paid | $185.11 | |
TPP 9100 17091206087 | 09/18/2017 | Paid | $47.62 | |
TPP 9100 17080805578 | 08/15/2017 | Paid | $204.91 | |
TPP 9100 17061204444 | 06/15/2017 | Paid | $402.86 | |
TPP 9100 17040703198 | 04/13/2017 | Paid | $184.58 | |
TPP 9100 17031002838 | 03/15/2017 | Paid | $152.48 | |
TPP 9100 16080305538 | 08/12/2016 | Paid | $125.82 | |
TPP 9100 16080305561 | 08/12/2016 | Paid | $225.18 | |
TPP 9100 16020202469 | 02/12/2016 | Paid | $133.40 | |
TPP 9100 15100200151 | 10/07/2015 | Paid | $107.53 |
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.