PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | HIV PREVENTION |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BALDWIN, AMBER |
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 14102800832 | 11/10/2014 | Paid | $27.44 | |
TPP 9100 14100700325 | 10/14/2014 | Paid | $87.92 | |
TPP 9100 14061004853 | 06/20/2014 | Paid | $128.80 | |
TPP 9100 14050804227 | 05/19/2014 | Paid | $210.00 | |
TPP 9100 14041403772 | 04/23/2014 | Paid | $151.76 | |
TPP 9100 14031003070 | 03/24/2014 | Paid | $306.32 | |
TPP 9100 14012202322 | 02/05/2014 | Paid | $58.20 | |
TPP 9100 13111501139 | 11/21/2013 | Paid | $127.69 | |
TPP 9100 13100700250 | 10/15/2013 | Paid | $56.61 |
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.