PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | ENVIRONMENTAL AND CONSUMER HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COLLARD, SANDRA S. |
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 12071805118 | 07/24/2012 | Paid | $44.96 | |
TPP 9100 12031202948 | 03/16/2012 | Paid | $55.50 | |
TPP 9100 12020902483 | 02/22/2012 | Paid | $30.53 | |
TPP 9100 12011201974 | 01/18/2012 | Paid | $62.72 | |
TPP 9100 11120801442 | 12/15/2011 | Paid | $27.75 | |
TPP 9100 11110801006 | 11/15/2011 | Paid | $41.07 | |
TPP 9100 11101200486 | 10/19/2011 | Paid | $111.56 |
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.