PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALVARADO, JUDY |
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 13092306033 | 09/27/2013 | Paid | $21.65 | |
TPP 9100 13081305378 | 08/21/2013 | Paid | $39.96 | |
TPP 9100 13071904946 | 07/25/2013 | Paid | $19.43 | |
TPP 9100 13060804213 | 06/13/2013 | Paid | $26.64 | |
TPP 9100 13051303712 | 05/16/2013 | Paid | $23.31 | |
TPP 9100 13042903463 | 05/02/2013 | Paid | $19.43 | |
TPP 9100 13032502849 | 04/03/2013 | Paid | $60.50 | |
TPP 9100 13011101802 | 01/17/2013 | Paid | $40.52 | |
TPP 9100 12120601304 | 12/14/2012 | Paid | $39.41 | |
TPP 9100 12111300914 | 11/16/2012 | Paid | $47.73 | |
TPP 9100 12101100448 | 10/17/2012 | Paid | $48.29 |
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.