PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | AYALA, ALEX |
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 14073005846 | 08/06/2014 | Paid | $49.28 | |
TPP 9100 14071505649 | 07/22/2014 | Paid | $127.12 | |
TPP 9100 14061004839 | 06/20/2014 | Paid | $117.60 | |
TPP 9100 14041103754 | 04/23/2014 | Paid | $44.80 | |
TPP 9100 14021202592 | 02/21/2014 | Paid | $45.92 | |
TPP 9100 14012702377 | 02/05/2014 | Paid | $64.98 | |
TPP 9100 13120601473 | 12/16/2013 | Paid | $146.34 | |
TPP 9100 13110801032 | 11/18/2013 | Paid | $240.69 | |
TPP 9100 13100900451 | 10/16/2013 | Paid | $220.34 |
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.