PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | BAYS, PHILLIP |
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 24041203401 | 04/22/2024 | Paid | $64.86 | |
TPP 9100 23112801198 | 12/11/2023 | Paid | $338.38 | |
TPP 9100 23092804554 | 10/31/2023 | Paid | $204.89 | |
TPP 9100 19100400248 | 10/17/2019 | Paid | $138.58 | |
TPP 9100 19060604444 | 07/17/2019 | Paid | $1,028.59 | |
TPP 9100 19060304369 | 07/12/2019 | Paid | $330.81 |
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.