PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | ENVIRONMENTAL AND CONSUMER HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SCHNEIDER, ERIC D. |
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 12091706238 | 09/24/2012 | Paid | $197.58 | |
TPP 9100 12081605665 | 08/24/2012 | Paid | $321.90 | |
TPP 9100 12071805131 | 07/24/2012 | Paid | $373.52 | |
TPP 9100 12060804441 | 06/20/2012 | Paid | $357.42 | |
TPP 9100 12051403973 | 05/21/2012 | Paid | $325.23 | |
TPP 9100 12041203467 | 04/18/2012 | Paid | $503.39 | |
TPP 9100 12031202969 | 03/16/2012 | Paid | $473.42 | |
TPP 9100 12020902499 | 02/22/2012 | Paid | $483.96 | |
TPP 9100 12011201993 | 01/18/2012 | Paid | $423.47 | |
TPP 9100 11120801457 | 12/15/2011 | Paid | $460.10 | |
TPP 9100 11110801022 | 11/15/2011 | Paid | $366.86 | |
TPP 9100 11101200510 | 10/19/2011 | Paid | $81.59 |
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.