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 | MCCARTY, SABRINA |
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 11090805542 | 09/13/2011 | Paid | $39.41 | |
TPP 9100 11081105175 | 08/16/2011 | Paid | $7.22 | |
TPP 9100 11070704501 | 07/13/2011 | Paid | $22.50 | |
TPP 9100 11061004115 | 06/16/2011 | Paid | $21.00 | |
TPP 9100 11051703701 | 05/24/2011 | Paid | $30.00 | |
TPP 9100 11040602910 | 04/12/2011 | Paid | $111.50 | |
TPP 9100 11031002616 | 03/16/2011 | Paid | $44.00 | |
TPP 9100 11022802389 | 03/02/2011 | Paid | $9.00 | |
TPP 9100 10121501462 | 12/22/2010 | Paid | $95.00 | |
TPP 9100 10072005206 | 07/29/2010 | Paid | $15.50 |
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.