PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | LEVITCH-POTVIN, ADRIANNE |
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 23092804557 | 10/31/2023 | Paid | $242.62 | |
TPP 9100 19060504437 | 07/17/2019 | Paid | $531.78 | |
TPP 9100 18072605134 | 08/24/2018 | Paid | $8.63 | |
TPP 9100 18020602208 | 02/28/2018 | Paid | $16.46 | |
TPP 9100 15051104103 | 06/09/2015 | Paid | $82.74 |
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.