PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HENSLEY, KEVIN |
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 16041103508 | 04/15/2016 | Paid | $291.60 | |
TPP 9100 16020402584 | 02/18/2016 | Paid | $52.33 | |
TPP 9100 16010502014 | 01/14/2016 | Paid | $211.03 | |
TPP 9100 15102000699 | 11/05/2015 | Paid | $377.79 | |
TPP 9100 15072005505 | 07/28/2015 | Paid | $377.78 | |
TPP 9100 15041303620 | 04/23/2015 | Paid | $276.59 | |
TPP 9100 15011202103 | 01/21/2015 | Paid | $328.16 | |
TPP 9100 14100900618 | 10/14/2014 | Paid | $149.52 | |
TPP 9100 14081506216 | 08/25/2014 | Paid | $395.92 | |
TPP 9100 14061304992 | 06/25/2014 | Paid | $281.12 | |
TPP 9100 14050104055 | 05/23/2014 | Paid | $188.16 | |
TPP 9100 14022602876 | 03/11/2014 | Paid | $412.62 | |
TPP 9100 14010601909 | 01/16/2014 | Paid | $261.03 |
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.