PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MITCHELL, LAVERN |
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 13011101789 | 01/17/2013 | Paid | $4.44 | |
TPP 9100 12121401496 | 12/28/2012 | Paid | $32.75 | |
TPP 9100 12100800242 | 10/16/2012 | Paid | $69.38 | |
TPP 9100 12090706010 | 09/14/2012 | Paid | $7.77 | |
TPP 9100 12081605700 | 08/20/2012 | Paid | $35.52 | |
TPP 9100 12051704044 | 05/23/2012 | Paid | $11.10 | |
TPP 9100 12032903155 | 04/04/2012 | Paid | $11.10 | |
TPP 9100 12011302012 | 01/18/2012 | Paid | $20.54 | |
TPP 9100 11070804590 | 07/19/2011 | Paid | $32.00 | |
TPP 9100 11030802553 | 03/11/2011 | Paid | $17.50 |
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.