PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KELLEY, ROBERT L. |
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 15052604357 | 06/03/2015 | Paid | $13.23 | |
TPP 9100 15020902566 | 02/18/2015 | Paid | $106.38 | |
TPP 9100 14121001593 | 12/19/2014 | Paid | $24.08 | |
TPP 9100 14111001028 | 11/14/2014 | Paid | $38.64 | |
TPP 9100 14060904802 | 06/20/2014 | Paid | $87.92 | |
TPP 9100 14050804252 | 05/20/2014 | Paid | $38.08 | |
TPP 9100 14040903641 | 04/21/2014 | Paid | $40.32 | |
TPP 9100 14031203126 | 03/24/2014 | Paid | $134.96 | |
TPP 9100 14011402145 | 01/23/2014 | Paid | $94.92 | |
TPP 9100 13110801017 | 11/18/2013 | Paid | $50.85 | |
TPP 9100 13100900462 | 10/16/2013 | Paid | $241.98 |
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.