PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STEIN-LOBOVITS, SARAH |
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 17022402587 | 03/02/2017 | Paid | $52.97 | |
TPP 9100 16121401454 | 01/26/2017 | Paid | $100.44 | |
TPP 9100 17011101890 | 01/19/2017 | Paid | $47.52 | |
TPP 9100 16110300785 | 11/15/2016 | Paid | $73.44 | |
TPP 9100 16100500264 | 10/07/2016 | Paid | $101.52 | |
TPP 9100 16091406307 | 09/21/2016 | Paid | $59.94 | |
TPP 9100 16071405236 | 07/29/2016 | Paid | $63.72 | |
TPP 9100 16060904623 | 06/22/2016 | Paid | $40.50 | |
TPP 9100 16051304206 | 05/31/2016 | Paid | $11.88 |
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.