PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL AND CONSUMER HEALTH |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COLLARD, SANDRA |
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 09090906802 | 09/15/2009 | Paid | $95.15 | |
TPP 9100 09081006313 | 08/13/2009 | Paid | $107.25 | |
TPP 9100 09060505144 | 06/12/2009 | Paid | $18.70 | |
TPP 9100 09050704619 | 05/13/2009 | Paid | $103.95 | |
TPP 9100 09041304100 | 04/17/2009 | Paid | $72.05 | |
TPP 9100 09030903440 | 03/12/2009 | Paid | $66.55 | |
TPP 9100 09020902935 | 02/17/2009 | Paid | $77.55 | |
TPP 9100 09010902305 | 01/15/2009 | Paid | $78.39 | |
TPP 9100 08120501750 | 12/15/2008 | Paid | $53.82 | |
TPP 9100 08111001291 | 11/19/2008 | Paid | $84.83 | |
TPP 9100 08101400699 | 10/24/2008 | Paid | $76.63 |
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.