PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GONZALEZ, KAREN |
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 20042403250 | 05/11/2020 | Paid | $42.20 | |
TPP 9100 19100700337 | 10/09/2019 | Paid | $73.08 | |
TPP 9100 19021502500 | 02/27/2019 | Paid | $64.01 | |
TPP 9100 18100300231 | 10/09/2018 | Paid | $22.90 | |
TPP 9100 18070504676 | 07/11/2018 | Paid | $80.14 | |
TPP 9100 18012302044 | 01/29/2018 | Paid | $13.91 | |
TPP 9100 17121101448 | 12/15/2017 | Paid | $24.08 | |
TPP 9100 17091906194 | 09/29/2017 | Paid | $63.68 | |
TPP 9100 16111600958 | 11/23/2016 | Paid | $36.18 |
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.