PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ERMERT, JILL |
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 21080901319 | 08/16/2021 | Paid | $51.52 | |
TPP 9100 21071201175 | 07/29/2021 | Paid | $141.12 | |
TPP 9100 21060100971 | 07/13/2021 | Paid | $131.04 | |
TPP 9100 20042203239 | 05/11/2020 | Paid | $58.65 | |
TPP 9100 20030902881 | 03/24/2020 | Paid | $100.63 | |
TPP 9100 20022402696 | 03/02/2020 | Paid | $115.58 | |
TPP 9100 20010701953 | 01/10/2020 | Paid | $167.62 | |
TPP 9100 19120601482 | 12/18/2019 | Paid | $174.58 | |
TPP 9100 19110500918 | 11/13/2019 | Paid | $156.02 | |
TPP 9100 19100400234 | 10/08/2019 | Paid | $73.08 | |
TPP 9100 19091006171 | 09/13/2019 | Paid | $18.56 |
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.