PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | VIOLENCE AND VICTIMIZATION SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PONCZEK, NATASHA E. |
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 10071605173 | 07/21/2010 | Paid | $68.50 | |
TPP 9100 10040703383 | 04/12/2010 | Paid | $26.50 | |
TPP 9100 10012002197 | 01/27/2010 | Paid | $43.23 | |
TPP 9100 09101300417 | 10/16/2009 | Paid | $56.66 | |
TPP 9100 09071505838 | 07/23/2009 | Paid | $56.10 | |
TPP 9100 09010602211 | 01/09/2009 | Paid | $90.68 | |
TPP 9100 08101300590 | 10/21/2008 | Paid | $97.49 |
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.