PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GELEITSMANN, MICHELE DENISE |
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 24050103760 | 05/06/2024 | Outstanding | $56.95 | |
TPP 9100 24040303188 | 04/10/2024 | Paid | $35.51 | |
TPP 9100 24030602757 | 03/14/2024 | Paid | $30.15 | |
TPP 9100 24030402653 | 03/07/2024 | Paid | $3.93 | |
TPP 9100 24020702300 | 02/12/2024 | Paid | $34.17 | |
TPP 9100 23100300065 | 10/12/2023 | Paid | $38.65 | |
TPP 9100 23100200017 | 10/05/2023 | Paid | $34.06 | |
TPP 9100 23090704122 | 09/14/2023 | Paid | $28.17 | |
TPP 9100 23060202769 | 06/12/2023 | Paid | $13.76 | |
TPP 9100 23051202499 | 05/25/2023 | Paid | $65.50 | |
TPP 9100 23041702124 | 05/01/2023 | Paid | $20.96 | |
TPP 9100 22090603031 | 10/10/2022 | Paid | $15.74 | |
TPP 9100 22050201578 | 05/10/2022 | Paid | $16.38 | |
TPP 9100 22041201390 | 04/18/2022 | Paid | $14.04 | |
TPP 9100 22011100694 | 01/14/2022 | Paid | $26.32 | |
TPP 9100 21110300258 | 11/08/2021 | Paid | $8.96 | |
TPP 9100 18043003471 | 05/03/2018 | Paid | $82.85 |
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.