PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DELP, SHYLA |
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 12070304846 | 07/10/2012 | Paid | $48.84 | |
TPP 9100 12062504708 | 06/29/2012 | Paid | $68.82 | |
TPP 9100 12051604018 | 05/22/2012 | Paid | $87.14 | |
TPP 9100 12041103419 | 04/19/2012 | Paid | $114.33 | |
TPP 9100 12030902910 | 03/15/2012 | Paid | $53.84 | |
TPP 9100 12020902471 | 02/22/2012 | Paid | $100.46 | |
TPP 9100 12010301765 | 01/05/2012 | Paid | $79.92 | |
TPP 9100 11120501360 | 12/08/2011 | Paid | $76.04 | |
TPP 9100 11110700961 | 11/15/2011 | Paid | $109.89 | |
TPP 9100 11101200461 | 10/19/2011 | Paid | $125.99 |
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.