PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ROGERS, DAWN |
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 10101200437 | 10/18/2010 | Paid | $7.56 | |
TPP 9100 10060704459 | 06/15/2010 | Paid | $9.91 | |
TPP 9100 10040703362 | 04/14/2010 | Paid | $2.99 | |
TPP 9100 10030502885 | 03/11/2010 | Paid | $4.10 | |
TPP 9100 10012102259 | 01/27/2010 | Paid | $9.02 | |
TPP 9100 09110500868 | 11/10/2009 | Paid | $2.26 | |
TPP 9100 09101200367 | 10/16/2009 | Paid | $21.86 | |
TPP 9100 09090406723 | 09/10/2009 | Paid | $14.14 | |
TPP 9100 09080606214 | 08/12/2009 | Paid | $22.19 |
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.