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 | ROBINSON, DUANE A. |
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 13091205870 | 09/18/2013 | Paid | $52.73 | |
TPP 9100 13081205357 | 08/21/2013 | Paid | $28.31 | |
TPP 9100 13071504837 | 07/22/2013 | Paid | $110.45 | |
TPP 9100 13060404058 | 06/07/2013 | Paid | $235.32 | |
TPP 9100 13051503767 | 05/21/2013 | Paid | $166.50 | |
TPP 9100 13041503241 | 04/24/2013 | Paid | $124.88 | |
TPP 9100 13031502753 | 03/22/2013 | Paid | $142.64 | |
TPP 9100 13021402306 | 02/20/2013 | Paid | $77.70 | |
TPP 9100 13011401882 | 01/18/2013 | Paid | $134.31 | |
TPP 9100 12121001385 | 12/19/2012 | Paid | $115.44 | |
TPP 9100 12111400970 | 11/27/2012 | Paid | $128.21 | |
TPP 9100 12101100513 | 10/17/2012 | Paid | $52.73 |
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.