PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PEPPER, JUSTIN REED |
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 15122101806 | 01/06/2016 | Paid | $203.55 | |
TPP 9100 15111701164 | 12/02/2015 | Paid | $229.43 | |
TPP 9100 15100200158 | 10/07/2015 | Paid | $167.90 | |
TPP 9100 15091506552 | 09/21/2015 | Paid | $229.43 | |
TPP 9100 15082506106 | 09/02/2015 | Paid | $224.83 | |
TPP 9100 15070905267 | 07/23/2015 | Paid | $163.30 | |
TPP 9100 15061704819 | 06/26/2015 | Paid | $199.53 | |
TPP 9100 15051404213 | 05/28/2015 | Paid | $254.15 | |
TPP 9100 15042103744 | 05/01/2015 | Paid | $197.80 | |
TPP 9100 15030602948 | 03/17/2015 | Paid | $179.40 | |
TPP 9100 15020602550 | 02/18/2015 | Paid | $150.08 | |
TPP 9100 15011202091 | 01/21/2015 | Paid | $155.12 | |
TPP 9100 14120801548 | 12/19/2014 | Paid | $264.88 | |
TPP 9100 14111001039 | 11/14/2014 | Paid | $273.84 | |
TPP 9100 14100800508 | 10/14/2014 | Paid | $314.72 |
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.