PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | OLIVAREZ, KATARINA |
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 17080905618 | 08/16/2017 | Paid | $110.75 | |
TPP 9100 17070704923 | 07/13/2017 | Paid | $102.72 | |
TPP 9100 17061204452 | 06/15/2017 | Paid | $117.70 | |
TPP 9100 17051103864 | 05/23/2017 | Paid | $106.47 | |
TPP 9100 17040703203 | 04/13/2017 | Paid | $195.28 | |
TPP 9100 17031302847 | 03/16/2017 | Paid | $176.55 | |
TPP 9100 17020702347 | 02/14/2017 | Paid | $108.07 | |
TPP 9100 16080305544 | 08/12/2016 | Paid | $305.64 | |
TPP 9100 16012902438 | 02/12/2016 | Paid | $162.15 | |
TPP 9100 14092406837 | 10/01/2014 | Paid | $373.52 | |
TPP 9100 14081806243 | 08/26/2014 | Paid | $427.84 | |
TPP 9100 14071405602 | 07/21/2014 | Paid | $428.96 | |
TPP 9100 14061104897 | 06/23/2014 | Paid | $348.88 | |
TPP 9100 14050804255 | 05/20/2014 | Paid | $290.08 |
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.