PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | WALDRUP, KEVIN |
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 18110600911 | 11/27/2018 | Paid | $1,179.35 | |
TPP 9100 17110900952 | 12/14/2017 | Paid | $74.82 | |
TPP 9100 16102000623 | 11/21/2016 | Paid | $0.06 | |
TPP 9100 16052504390 | 06/30/2016 | Paid | $183.26 | |
TPP 9100 15110500925 | 11/20/2015 | Paid | $86.62 | |
TPP 9100 14111801251 | 12/11/2014 | Paid | $189.32 | |
TPP 9100 13060504100 | 07/29/2013 | Paid | $49.18 | |
TPP 9100 13062104421 | 07/22/2013 | Paid | $219.40 | |
TPP 9100 12100100023 | 10/10/2012 | Paid | $1.92 |
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.