PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HEARD, ANTHONY C. |
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 14081206111 | 08/18/2014 | Paid | $239.12 | |
TPP 9100 14071005498 | 07/17/2014 | Paid | $281.68 | |
TPP 9100 14060904799 | 06/20/2014 | Paid | $295.12 | |
TPP 9100 14050804251 | 05/20/2014 | Paid | $302.96 | |
TPP 9100 14040903640 | 04/21/2014 | Paid | $225.68 | |
TPP 9100 14031203121 | 03/24/2014 | Paid | $283.36 | |
TPP 9100 14021302645 | 02/26/2014 | Paid | $299.04 | |
TPP 9100 14011402143 | 01/23/2014 | Paid | $276.29 | |
TPP 9100 13120601483 | 12/16/2013 | Paid | $188.71 | |
TPP 9100 13110801015 | 11/18/2013 | Paid | $266.12 | |
TPP 9100 13100900458 | 10/16/2013 | Paid | $271.95 |
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.