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 | RICHARDS, CARMEL |
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 10020802520 | 02/18/2010 | Paid | $163.50 | |
TPP 9100 10011902170 | 01/25/2010 | Paid | $160.05 | |
TPP 9100 09120701446 | 12/11/2009 | Paid | $176.00 | |
TPP 9100 09111000997 | 11/18/2009 | Paid | $267.30 | |
TPP 9100 09101400512 | 10/19/2009 | Paid | $140.80 | |
TPP 9100 09090906787 | 09/15/2009 | Paid | $123.20 | |
TPP 9100 09080706253 | 08/14/2009 | Paid | $193.60 | |
TPP 9100 09070905688 | 07/16/2009 | Paid | $178.20 | |
TPP 9100 09060405126 | 06/12/2009 | Paid | $150.70 | |
TPP 9100 09050704600 | 05/14/2009 | Paid | $162.80 | |
TPP 9100 09030903424 | 03/12/2009 | Paid | $160.60 | |
TPP 9100 09020902919 | 02/17/2009 | Paid | $185.90 | |
TPP 9100 09010902294 | 01/15/2009 | Paid | $224.06 | |
TPP 9100 08120501733 | 12/12/2008 | Paid | $194.81 | |
TPP 9100 08110601222 | 11/17/2008 | Paid | $259.16 | |
TPP 9100 08101400678 | 10/21/2008 | Paid | $210.01 |
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.