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 | GARCIA, ANDREA MARGARET |
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 11091405673 | 09/20/2011 | Paid | $270.84 | |
TPP 9100 11081205217 | 08/18/2011 | Paid | $235.88 | |
TPP 9100 11071204660 | 07/20/2011 | Paid | $254.50 | |
TPP 9100 11060904084 | 06/16/2011 | Paid | $153.00 | |
TPP 9100 11051703731 | 05/23/2011 | Paid | $124.00 | |
TPP 9100 11040803039 | 04/14/2011 | Paid | $121.50 | |
TPP 9100 11030802528 | 03/11/2011 | Paid | $130.00 | |
TPP 9100 11021702326 | 02/28/2011 | Paid | $145.00 | |
TPP 9100 11011101792 | 01/13/2011 | Paid | $155.00 | |
TPP 9100 10120901390 | 12/15/2010 | Paid | $122.50 | |
TPP 9100 10110400841 | 11/08/2010 | Paid | $136.00 | |
TPP 9100 10101200487 | 10/20/2010 | Paid | $173.00 | |
TPP 9100 10091406136 | 09/17/2010 | Paid | $166.50 | |
TPP 9100 10080605550 | 08/16/2010 | Paid | $185.50 | |
TPP 9100 10071305086 | 07/21/2010 | Paid | $173.50 |
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.