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 | LOYO, HEATHER KARINA |
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 09110500857 | 11/09/2009 | Paid | $82.45 | |
TPP 9100 09101200356 | 10/16/2009 | Paid | $45.32 | |
TPP 9100 09090406734 | 09/10/2009 | Paid | $144.55 | |
TPP 9100 09071505820 | 07/23/2009 | Paid | $384.46 | |
TPP 9100 09041304062 | 04/17/2009 | Paid | $482.36 | |
TPP 9100 09011502485 | 01/26/2009 | Paid | $439.00 | |
TPP 9100 08100300216 | 10/17/2008 | Paid | $110.87 |
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.