PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MADDUX, JAMES MICHAEL |
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 15010902030 | 01/15/2015 | Paid | $31.92 | |
TPP 9100 14111401158 | 11/21/2014 | Paid | $39.76 | |
TPP 9100 14100900599 | 10/14/2014 | Paid | $38.64 | |
TPP 9100 14090306458 | 09/09/2014 | Paid | $31.92 | |
TPP 9100 14081306164 | 08/20/2014 | Paid | $20.72 | |
TPP 9100 14070805360 | 07/17/2014 | Paid | $36.96 | |
TPP 9100 14061104893 | 06/24/2014 | Paid | $49.28 | |
TPP 9100 14040303487 | 04/16/2014 | Paid | $23.52 | |
TPP 9100 14030502971 | 03/14/2014 | Paid | $13.44 | |
TPP 9100 14020502479 | 02/18/2014 | Paid | $42.56 | |
TPP 9100 14011502192 | 01/29/2014 | Paid | $29.38 | |
TPP 9100 13121801759 | 01/03/2014 | Paid | $58.20 | |
TPP 9100 13110600926 | 11/13/2013 | Paid | $102.27 | |
TPP 9100 13101100551 | 10/17/2013 | Paid | $331.35 | |
TPP 9100 13052303931 | 05/30/2013 | Paid | $79.37 | |
TPP 9100 13041503245 | 04/24/2013 | Paid | $49.40 |
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.