PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | ENVIRONMENTAL AND CONSUMER HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PEREYRA, GRISEL |
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 12091706250 | 09/24/2012 | Paid | $270.29 | |
TPP 9100 12081605679 | 08/24/2012 | Paid | $301.37 | |
TPP 9100 12071805143 | 07/24/2012 | Paid | $325.79 | |
TPP 9100 12061204502 | 06/20/2012 | Paid | $304.14 | |
TPP 9100 12051403989 | 05/21/2012 | Paid | $318.02 | |
TPP 9100 12041203462 | 04/18/2012 | Paid | $360.20 | |
TPP 9100 12031202963 | 03/16/2012 | Paid | $334.67 | |
TPP 9100 12020902494 | 02/22/2012 | Paid | $279.17 | |
TPP 9100 12011201989 | 01/18/2012 | Paid | $255.86 | |
TPP 9100 11120801454 | 12/15/2011 | Paid | $82.14 | |
TPP 9100 11110801019 | 11/15/2011 | Paid | $154.85 | |
TPP 9100 11101200507 | 10/19/2011 | Paid | $247.53 |
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.