PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WALTERS, JEFFERY LYNN |
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 15061704828 | 06/26/2015 | Paid | $57.50 | |
TPP 9100 15051404214 | 05/28/2015 | Paid | $54.63 | |
TPP 9100 15021002621 | 05/22/2015 | Paid | $64.98 | |
TPP 9100 15030602933 | 05/22/2015 | Paid | $30.48 | |
TPP 9100 15042203799 | 05/01/2015 | Paid | $86.83 | |
TPP 9100 15011202090 | 01/21/2015 | Paid | $23.52 | |
TPP 9100 14120801549 | 12/19/2014 | Paid | $135.52 | |
TPP 9100 14100800516 | 10/15/2014 | Paid | $96.88 |
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.