PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ELIAS DE MUNIZ, LORENA |
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 12090706012 | 09/13/2012 | Paid | $84.36 | |
TPP 9100 12081505626 | 08/22/2012 | Paid | $256.42 | |
TPP 9100 12041103415 | 04/19/2012 | Paid | $81.04 | |
TPP 9100 12020902463 | 02/22/2012 | Paid | $48.84 | |
TPP 9100 11120501358 | 12/07/2011 | Paid | $59.39 | |
TPP 9100 11110700956 | 11/15/2011 | Paid | $44.96 |
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.