PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
ACTIVITY | EPIDEMIOLOGY & HEALTH STATISTIC |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOCKEMA, CONNIE |
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 13090405677 | 09/12/2013 | Paid | $38.30 | |
TPP 9100 13060704200 | 06/13/2013 | Paid | $33.86 | |
TPP 9100 13031802762 | 03/22/2013 | Paid | $28.86 | |
TPP 9100 13021302265 | 02/22/2013 | Paid | $46.62 | |
TPP 9100 13011101806 | 01/17/2013 | Paid | $40.52 | |
TPP 9100 12121001387 | 12/19/2012 | Paid | $19.98 | |
TPP 9100 12111300907 | 11/16/2012 | Paid | $12.21 | |
TPP 9100 12101200532 | 10/17/2012 | Paid | $67.16 |
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.