PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BOZZANO, CLAIRE CAGIANO |
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 10091406112 | 09/17/2010 | Paid | $117.50 | |
TPP 9100 10080605523 | 08/16/2010 | Paid | $52.50 | |
TPP 9100 10070604918 | 07/14/2010 | Paid | $58.50 | |
TPP 9100 10060704457 | 06/15/2010 | Paid | $109.00 | |
TPP 9100 10040703356 | 04/12/2010 | Paid | $63.00 | |
TPP 9100 10030202777 | 03/08/2010 | Paid | $62.50 | |
TPP 9100 10020502456 | 02/16/2010 | Paid | $39.00 | |
TPP 9100 10010501795 | 01/08/2010 | Paid | $39.60 | |
TPP 9100 09120101309 | 12/03/2009 | Paid | $45.10 | |
TPP 9100 09110300807 | 11/04/2009 | Paid | $45.65 | |
TPP 9100 09101300400 | 10/15/2009 | Paid | $74.80 | |
TPP 9100 09090106634 | 09/03/2009 | Paid | $34.10 | |
TPP 9100 09080306091 | 08/07/2009 | Paid | $49.50 | |
TPP 9100 09070105494 | 07/08/2009 | Paid | $38.50 | |
TPP 9100 09060405102 | 06/12/2009 | Paid | $56.10 | |
TPP 9100 09050804627 | 05/13/2009 | Paid | $96.25 | |
TPP 9100 09040103801 | 04/09/2009 | Paid | $84.15 |
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.