PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
ACTIVITY | EPIDEMIOLOGY |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KIRKPATRICK, ELIZABETH L. |
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 24061304806 | 06/20/2024 | Outstanding | $16.75 | |
TPP 9100 24050703919 | 05/09/2024 | Paid | $12.73 | |
TPP 9100 24050703921 | 05/09/2024 | Paid | $19.43 | |
TPP 9100 24030602755 | 03/14/2024 | Paid | $64.99 | |
TPP 9100 24020602275 | 02/08/2024 | Paid | $59.63 | |
TPP 9100 23100500166 | 10/12/2023 | Paid | $11.79 | |
TPP 9100 23092004386 | 09/28/2023 | Paid | $21.62 | |
TPP 9100 23091104158 | 09/14/2023 | Paid | $11.79 | |
TPP 9100 18081605518 | 08/28/2018 | Paid | $28.89 |
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.