PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOUSTON, TAMEKA |
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 16051204161 | 05/24/2016 | Paid | $64.26 | |
TPP 9100 15100200123 | 10/07/2015 | Paid | $80.51 | |
TPP 9100 15080705817 | 08/18/2015 | Paid | $140.31 | |
TPP 9100 15040803507 | 06/02/2015 | Paid | $35.65 | |
TPP 9100 15050704052 | 05/28/2015 | Paid | $102.48 | |
TPP 9100 14100800538 | 10/14/2014 | Paid | $78.40 | |
TPP 9100 14070705325 | 07/17/2014 | Paid | $95.76 | |
TPP 9100 14040703547 | 04/16/2014 | Paid | $19.60 | |
TPP 9100 13121601727 | 12/30/2013 | Paid | $77.98 | |
TPP 9100 13102400767 | 11/13/2013 | Paid | $102.68 |
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.