PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOPEZ, DAVID B |
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 17012302099 | 01/26/2017 | Paid | $51.84 | |
TPP 9100 16111700991 | 11/29/2016 | Paid | $66.96 | |
TPP 9100 16060904604 | 06/22/2016 | Paid | $38.88 | |
TPP 9100 16052004301 | 06/03/2016 | Paid | $71.28 | |
TPP 9100 16042203885 | 04/26/2016 | Paid | $83.70 | |
TPP 9100 16031703294 | 03/23/2016 | Paid | $99.36 | |
TPP 9100 16021702746 | 02/29/2016 | Paid | $81.54 | |
TPP 9100 14100900557 | 10/14/2014 | Paid | $173.60 | |
TPP 9100 13100900442 | 10/16/2013 | Paid | $119.88 |
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.