PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
ACTIVITY | VITAL RECORDS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LACKEY, SANDRA |
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 19100500331 | 10/09/2019 | Paid | $49.88 | |
TPP 9100 18091305967 | 09/21/2018 | Paid | $34.34 | |
TPP 9100 18082005567 | 08/29/2018 | Paid | $20.71 | |
TPP 9100 18071804987 | 07/20/2018 | Paid | $17.44 | |
TPP 9100 18061904461 | 06/28/2018 | Paid | $41.42 | |
TPP 9100 18050403567 | 05/10/2018 | Paid | $41.42 | |
TPP 9100 18041903312 | 04/25/2018 | Paid | $41.42 | |
TPP 9100 18032602905 | 03/28/2018 | Paid | $47.96 | |
TPP 9100 18021502344 | 02/22/2018 | Paid | $37.06 | |
TPP 9100 18011902014 | 01/24/2018 | Paid | $25.68 | |
TPP 9100 17120601366 | 12/14/2017 | Paid | $35.31 | |
TPP 9100 17111300995 | 11/21/2017 | Paid | $38.52 | |
TPP 9100 17100200025 | 10/10/2017 | Paid | $39.59 |
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.