PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HARGROVE, ISABEL |
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 13080905301 | 08/16/2013 | Paid | $27.75 | |
TPP 9100 13070904686 | 07/18/2013 | Paid | $138.20 | |
TPP 9100 13050603559 | 05/08/2013 | Paid | $97.13 | |
TPP 9100 13041503194 | 04/24/2013 | Paid | $56.61 | |
TPP 9100 13031802767 | 03/22/2013 | Paid | $45.51 | |
TPP 9100 13021402309 | 02/20/2013 | Paid | $41.63 | |
TPP 9100 13011401890 | 01/18/2013 | Paid | $77.15 | |
TPP 9100 12121001399 | 12/19/2012 | Paid | $52.73 | |
TPP 9100 12111400973 | 11/26/2012 | Paid | $46.62 | |
TPP 9100 12101100454 | 10/17/2012 | Paid | $71.60 |
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.