PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | COMMUNITY DIABETES PROJ-FY08-09 |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | CHRONIC DISEASE PREVENTION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HELFMAN, STEPHANIE |
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 11090805541 | 09/13/2011 | Paid | $47.73 | |
TPP 9100 11081205248 | 08/18/2011 | Paid | $19.98 | |
TPP 9100 11070704503 | 07/13/2011 | Paid | $34.50 | |
TPP 9100 11051903774 | 05/26/2011 | Paid | $30.00 | |
TPP 9100 11040702987 | 04/12/2011 | Paid | $41.00 | |
TPP 9100 11031002619 | 03/16/2011 | Paid | $35.50 | |
TPP 9100 11021002184 | 02/22/2011 | Paid | $43.50 |
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.