PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SAHM, CAROL |
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 14091506672 | 09/26/2014 | Paid | $58.80 | |
TPP 9100 14081806246 | 08/26/2014 | Paid | $87.92 | |
TPP 9100 14071405593 | 07/21/2014 | Paid | $47.04 | |
TPP 9100 14061104883 | 06/23/2014 | Paid | $87.92 | |
TPP 9100 14050804260 | 05/20/2014 | Paid | $44.24 | |
TPP 9100 14031203144 | 03/24/2014 | Paid | $71.68 | |
TPP 9100 14021302663 | 02/26/2014 | Paid | $90.16 | |
TPP 9100 14011502181 | 01/29/2014 | Paid | $87.01 | |
TPP 9100 13120601495 | 12/16/2013 | Paid | $47.46 | |
TPP 9100 13100900475 | 10/16/2013 | Paid | $96.02 |
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.