PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | WALKES, DESMAR |
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 23121301485 | 12/29/2023 | Paid | $267.97 | |
TPP 9100 23121301484 | 12/27/2023 | Paid | $68.00 | |
TPP 9100 23102400541 | 11/21/2023 | Paid | $298.03 | |
TPP 9100 23110200709 | 11/21/2023 | Paid | $118.00 | |
TPP 9100 23102500546 | 11/20/2023 | Paid | $793.97 | |
TPP 9100 22062402194 | 11/06/2023 | Paid | $154.00 | |
TPP 9100 23101600401 | 10/26/2023 | Paid | $1,666.92 | |
TPP 9100 23083103981 | 09/25/2023 | Paid | $537.00 | |
TPP 9100 23062103028 | 07/10/2023 | Paid | $217.00 | |
TPP 9100 23053102731 | 06/29/2023 | Paid | $1,482.97 | |
TPP 9100 23040401959 | 05/25/2023 | Paid | $113.00 | |
TPP 9100 22081002781 | 10/20/2022 | Paid | $184.00 |
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.