PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GAMEZ, PAULA |
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 11091405662 | 09/20/2011 | Paid | $23.31 | |
TPP 9100 11040502881 | 04/11/2011 | Paid | $20.00 | |
TPP 9100 11031502732 | 03/24/2011 | Paid | $29.00 | |
TPP 9100 11020102048 | 02/08/2011 | Paid | $20.00 | |
TPP 9100 11010601692 | 01/11/2011 | Paid | $46.00 | |
TPP 9100 10110800906 | 11/12/2010 | Paid | $48.50 |
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.