PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
ACTIVITY | EPIDEMIOLOGY |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CROOKHAM, CHRISTOPHER |
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 19100400215 | 10/08/2019 | Paid | $114.26 | |
TPP 9100 19073105487 | 08/12/2019 | Paid | $38.28 | |
TPP 9100 19061704693 | 06/21/2019 | Paid | $170.52 | |
TPP 9100 19030802784 | 03/13/2019 | Paid | $72.12 | |
TPP 9100 18121001454 | 12/28/2018 | Paid | $25.62 | |
TPP 9100 18121001456 | 12/28/2018 | Paid | $122.64 | |
TPP 9100 18092406132 | 09/28/2018 | Paid | $118.81 | |
TPP 9100 18082705632 | 09/12/2018 | Paid | $40.33 | |
TPP 9100 18073105203 | 08/06/2018 | Paid | $126.44 | |
TPP 9100 18061104319 | 06/15/2018 | Paid | $39.24 | |
TPP 9100 18051503746 | 05/23/2018 | Paid | $67.04 | |
TPP 9100 18040603090 | 04/13/2018 | Paid | $17.44 | |
TPP 9100 18032202888 | 03/28/2018 | Paid | $156.96 | |
TPP 9100 18010501785 | 03/08/2018 | Paid | $20.33 | |
TPP 9100 17110300801 | 11/13/2017 | Paid | $43.87 |
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.