PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | VIOLENCE AND VICTIMIZATION SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HIGHTOWER, KATHRYN |
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 10041303491 | 04/21/2010 | Paid | $25.50 | |
TPP 9100 10012002201 | 01/27/2010 | Paid | $35.75 | |
TPP 9100 09101300414 | 10/16/2009 | Paid | $47.85 | |
TPP 9100 09071505826 | 07/23/2009 | Paid | $31.36 | |
TPP 9100 09040703894 | 04/14/2009 | Paid | $51.54 | |
TPP 9100 09010602212 | 01/09/2009 | Paid | $43.48 | |
TPP 9100 08101300582 | 10/21/2008 | Paid | $38.81 |
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.