PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | VITAL RECORDS |
ACTIVITY | VITAL RECORDS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MORENO, RAQUEL |
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 11081205262 | 08/18/2011 | Paid | $86.50 | |
TPP 9100 11071904781 | 08/01/2011 | Paid | $67.50 | |
TPP 9100 11042603338 | 05/03/2011 | Paid | $56.50 | |
TPP 9100 11041103085 | 04/14/2011 | Paid | $56.50 | |
TPP 9100 11012502009 | 01/27/2011 | Paid | $86.50 | |
TPP 9100 10101900629 | 10/21/2010 | Paid | $142.50 | |
TPP 9100 10071305107 | 07/21/2010 | Paid | $129.50 | |
TPP 9100 10041903688 | 04/23/2010 | Paid | $82.50 | |
TPP 9100 10012102275 | 01/27/2010 | Paid | $166.10 | |
TPP 9100 09071705881 | 07/23/2009 | Paid | $122.65 | |
TPP 9100 09042104263 | 04/28/2009 | Paid | $124.85 | |
TPP 9100 09012102589 | 01/29/2009 | Paid | $113.50 | |
TPP 9100 08100100037 | 10/08/2008 | Paid | $92.65 |
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.