PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | ENVIRONMENTAL AND CONSUMER HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CHURILLA, MARK |
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 12071805117 | 07/24/2012 | Paid | $17.21 | |
TPP 9100 12051403956 | 05/22/2012 | Paid | $94.35 | |
TPP 9100 12031202947 | 03/16/2012 | Paid | $56.61 | |
TPP 9100 12020902481 | 02/22/2012 | Paid | $38.85 | |
TPP 9100 12011201973 | 01/18/2012 | Paid | $32.75 | |
TPP 9100 11120801441 | 12/15/2011 | Paid | $23.31 | |
TPP 9100 11110801005 | 11/15/2011 | Paid | $71.04 | |
TPP 9100 11101200485 | 10/19/2011 | Paid | $324.68 |
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.