PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | VIOLENCE AND VICTIMIZATION SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BOYD, LESLIE A. |
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 10080605527 | 08/16/2010 | Paid | $15.50 | |
TPP 9100 10051104080 | 05/20/2010 | Paid | $33.00 | |
TPP 9100 10042603835 | 05/04/2010 | Paid | $17.00 | |
TPP 9100 10030902980 | 03/15/2010 | Paid | $21.00 | |
TPP 9100 10020802485 | 02/18/2010 | Paid | $24.10 | |
TPP 9100 09120901517 | 12/16/2009 | Paid | $22.55 | |
TPP 9100 09102300711 | 10/29/2009 | Paid | $24.20 | |
TPP 9100 09090906814 | 09/15/2009 | Paid | $13.20 | |
TPP 9100 09060104990 | 06/04/2009 | Paid | $47.30 | |
TPP 9100 09030403343 | 03/12/2009 | Paid | $41.80 | |
TPP 9100 09020902944 | 02/17/2009 | Paid | $62.70 | |
TPP 9100 09011202353 | 01/16/2009 | Paid | $43.88 | |
TPP 9100 08101300624 | 10/21/2008 | Paid | $91.67 |
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.