PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DELISI, VINCENT P. |
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 17011001857 | 01/27/2017 | Paid | $35.64 | |
TPP 9100 16100400163 | 10/06/2016 | Paid | $124.74 | |
TPP 9100 16082506010 | 09/02/2016 | Paid | $69.12 | |
TPP 9100 15111301093 | 12/02/2015 | Paid | $131.10 | |
TPP 9100 15070905285 | 07/28/2015 | Paid | $160.43 | |
TPP 9100 15070905250 | 07/27/2015 | Paid | $111.55 | |
TPP 9100 15041303597 | 04/23/2015 | Paid | $251.28 | |
TPP 9100 15010902038 | 01/15/2015 | Paid | $235.76 |
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.