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 | MURPHY, LORI 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 13091205868 | 09/18/2013 | Paid | $196.47 | |
TPP 9100 13081205352 | 08/21/2013 | Paid | $289.16 | |
TPP 9100 13060404057 | 06/07/2013 | Paid | $339.67 | |
TPP 9100 13041503240 | 04/24/2013 | Paid | $157.07 | |
TPP 9100 13031502752 | 03/22/2013 | Paid | $382.95 | |
TPP 9100 13011401880 | 01/18/2013 | Paid | $566.10 | |
TPP 9100 12111400969 | 11/27/2012 | Paid | $201.47 | |
TPP 9100 12101100511 | 10/17/2012 | Paid | $164.28 |
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.