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 | MARQUES, LAUREN |
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 13041503239 | 04/24/2013 | Paid | $119.33 | |
TPP 9100 13031502751 | 03/22/2013 | Paid | $111.00 | |
TPP 9100 13021402305 | 02/20/2013 | Paid | $116.55 | |
TPP 9100 13011401878 | 01/18/2013 | Paid | $78.81 | |
TPP 9100 12121001384 | 12/19/2012 | Paid | $92.69 | |
TPP 9100 12111400965 | 11/26/2012 | Paid | $74.93 | |
TPP 9100 12101100510 | 10/17/2012 | Paid | $72.71 |
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.