PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | IMMUNIZATION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CAVIN, KATHERINE |
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 11091405692 | 09/20/2011 | Paid | $67.82 | |
TPP 9100 11070604480 | 07/13/2011 | Paid | $47.70 | |
TPP 9100 11061404192 | 06/21/2011 | Paid | $34.55 | |
TPP 9100 11051903786 | 05/26/2011 | Paid | $48.95 | |
TPP 9100 11040803049 | 04/14/2011 | Paid | $68.70 | |
TPP 9100 11030702477 | 03/10/2011 | Paid | $39.80 | |
TPP 9100 11011301861 | 01/20/2011 | Paid | $24.90 | |
TPP 9100 10121501490 | 12/22/2010 | Paid | $62.65 | |
TPP 9100 10091406144 | 09/17/2010 | Paid | $53.45 | |
TPP 9100 10081005623 | 08/18/2010 | Paid | $95.20 | |
TPP 9100 10070604933 | 07/14/2010 | Paid | $86.70 | |
TPP 9100 10051304133 | 05/26/2010 | Paid | $19.80 | |
TPP 9100 10040703406 | 04/12/2010 | Paid | $39.95 | |
TPP 9100 10030502876 | 03/11/2010 | Paid | $81.50 | |
TPP 9100 10012002194 | 01/27/2010 | Paid | $44.28 | |
TPP 9100 09120301392 | 12/10/2009 | Paid | $42.02 | |
TPP 9100 09110500858 | 11/09/2009 | Paid | $78.43 | |
TPP 9100 09101300428 | 10/15/2009 | Paid | $102.45 |
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.