PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
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 18100300207 | 10/12/2018 | Paid | $132.98 | |
TPP 9100 18020902247 | 02/16/2018 | Paid | $176.69 | |
TPP 9100 16092006499 | 10/03/2016 | Paid | $76.14 | |
TPP 9100 16042203897 | 04/26/2016 | Paid | $92.65 | |
TPP 9100 15092906879 | 10/07/2015 | Paid | $75.33 | |
TPP 9100 15082006055 | 08/27/2015 | Paid | $159.85 | |
TPP 9100 15020602541 | 02/17/2015 | Paid | $43.12 | |
TPP 9100 14082806356 | 09/04/2014 | Paid | $174.72 | |
TPP 9100 14051404374 | 05/28/2014 | Paid | $87.92 | |
TPP 9100 13123001818 | 01/09/2014 | Paid | $118.09 |
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.