PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SANDOVAL, ANTHONY R. |
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 15122101811 | 01/06/2016 | Paid | $115.58 | |
TPP 9100 15091506556 | 09/22/2015 | Paid | $51.18 | |
TPP 9100 15082506111 | 09/02/2015 | Paid | $50.60 | |
TPP 9100 15070905276 | 07/23/2015 | Paid | $139.73 | |
TPP 9100 15061704824 | 06/26/2015 | Paid | $145.48 | |
TPP 9100 15051404217 | 05/28/2015 | Paid | $176.53 | |
TPP 9100 15030602943 | 03/16/2015 | Paid | $378.93 | |
TPP 9100 15020602551 | 02/18/2015 | Paid | $194.35 | |
TPP 9100 15011202087 | 01/21/2015 | Paid | $200.48 | |
TPP 9100 14120801553 | 12/19/2014 | Paid | $278.32 | |
TPP 9100 14092406839 | 10/10/2014 | Paid | $270.48 |
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.