PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SAENZ, GRISEL PEREYRA |
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 15122101809 | 01/06/2016 | Paid | $119.60 | |
TPP 9100 15111901209 | 12/02/2015 | Paid | $101.78 | |
TPP 9100 15082506119 | 09/03/2015 | Paid | $126.50 | |
TPP 9100 15070905270 | 07/23/2015 | Paid | $242.08 | |
TPP 9100 15061704822 | 06/26/2015 | Paid | $212.18 | |
TPP 9100 15051404216 | 05/28/2015 | Paid | $257.03 | |
TPP 9100 15042103749 | 05/01/2015 | Paid | $265.65 | |
TPP 9100 15030602946 | 03/17/2015 | Paid | $239.78 | |
TPP 9100 15020602553 | 02/19/2015 | Paid | $256.45 | |
TPP 9100 15011202096 | 01/21/2015 | Paid | $174.72 | |
TPP 9100 14120801552 | 12/19/2014 | Paid | $102.48 | |
TPP 9100 14111001042 | 11/14/2014 | Paid | $169.68 | |
TPP 9100 14100800483 | 10/15/2014 | Paid | $230.72 | |
TPP 9100 14091506678 | 10/01/2014 | Paid | $134.40 | |
TPP 9100 14081806245 | 08/26/2014 | Paid | $220.08 | |
TPP 9100 14071405597 | 07/21/2014 | Paid | $187.60 | |
TPP 9100 14061104884 | 06/23/2014 | Paid | $211.12 | |
TPP 9100 14050804259 | 05/20/2014 | Paid | $244.16 |
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.