PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HAWBAKER, DANNY |
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 17080905614 | 08/16/2017 | Paid | $94.16 | |
TPP 9100 17070604907 | 07/13/2017 | Paid | $107.54 | |
TPP 9100 17061204449 | 06/15/2017 | Paid | $120.38 | |
TPP 9100 17051103860 | 05/23/2017 | Paid | $102.72 | |
TPP 9100 17040603191 | 04/13/2017 | Paid | $140.71 | |
TPP 9100 17031002841 | 03/15/2017 | Paid | $151.41 | |
TPP 9100 17020702316 | 03/01/2017 | Paid | $390.48 | |
TPP 9100 16121201361 | 12/19/2016 | Paid | $145.26 | |
TPP 9100 16111701001 | 11/29/2016 | Paid | $132.30 | |
TPP 9100 16100500244 | 10/07/2016 | Paid | $239.22 | |
TPP 9100 16090806193 | 09/20/2016 | Paid | $122.04 | |
TPP 9100 16082405981 | 09/02/2016 | Paid | $230.58 | |
TPP 9100 16080305542 | 08/12/2016 | Paid | $184.68 | |
TPP 9100 16060904603 | 06/22/2016 | Paid | $96.66 |
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.