PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | VILLARREAL, LANCE |
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 19062804925 | 07/31/2019 | Paid | $14.00 | |
TPP 9100 19061404648 | 06/21/2019 | Paid | $111.11 | |
TPP 9100 18071004784 | 08/16/2018 | Paid | $5.30 | |
TPP 9100 18022602500 | 03/20/2018 | Paid | $0.11 |
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.