PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GONZALEZ, DANIEL |
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 14121001599 | 12/19/2014 | Paid | $131.60 | |
TPP 9100 14111001027 | 11/14/2014 | Paid | $201.60 | |
TPP 9100 14071005496 | 07/17/2014 | Paid | $176.96 | |
TPP 9100 14060904797 | 06/20/2014 | Paid | $138.88 | |
TPP 9100 14050804264 | 05/20/2014 | Paid | $144.48 | |
TPP 9100 14040903638 | 04/21/2014 | Paid | $269.36 | |
TPP 9100 14031203111 | 03/24/2014 | Paid | $162.40 | |
TPP 9100 14021202621 | 02/26/2014 | Paid | $156.24 | |
TPP 9100 14011302105 | 01/24/2014 | Paid | $189.28 | |
TPP 9100 13120601482 | 12/16/2013 | Paid | $102.27 | |
TPP 9100 13110801014 | 11/18/2013 | Paid | $233.35 | |
TPP 9100 13100900456 | 10/16/2013 | Paid | $159.29 |
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.