PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FRIEDRICH, WILLIAM |
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 16082405992 | 09/02/2016 | Paid | $238.14 | |
TPP 9100 16060904594 | 06/22/2016 | Paid | $143.10 | |
TPP 9100 16052004299 | 06/03/2016 | Paid | $316.44 | |
TPP 9100 16041503671 | 04/22/2016 | Paid | $280.80 | |
TPP 9100 16031403207 | 03/22/2016 | Paid | $319.68 | |
TPP 9100 16021702750 | 03/02/2016 | Paid | $338.04 | |
TPP 9100 16020202475 | 02/12/2016 | Paid | $381.80 | |
TPP 9100 15121601730 | 01/06/2016 | Paid | $268.53 | |
TPP 9100 15111301094 | 12/02/2015 | Paid | $392.15 | |
TPP 9100 15100200152 | 10/07/2015 | Paid | $212.18 | |
TPP 9100 15090906456 | 09/21/2015 | Paid | $538.78 | |
TPP 9100 15082506095 | 09/02/2015 | Paid | $431.83 | |
TPP 9100 15072705619 | 08/03/2015 | Paid | $552.58 | |
TPP 9100 15061104733 | 06/26/2015 | Paid | $523.83 | |
TPP 9100 15052604355 | 06/03/2015 | Paid | $571.55 | |
TPP 9100 15041303605 | 04/23/2015 | Paid | $393.88 | |
TPP 9100 15031003026 | 03/19/2015 | Paid | $24.73 | |
TPP 9100 15020902562 | 02/18/2015 | Paid | $32.20 |
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.