PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | PERSONNEL / TRAINING |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CAGIANO, CLAIRE |
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 09030403335 | 03/12/2009 | Paid | $65.45 | |
TPP 9100 09020402797 | 02/11/2009 | Paid | $91.85 | |
TPP 9100 09010502152 | 01/08/2009 | Paid | $40.95 | |
TPP 9100 08120101585 | 12/08/2008 | Paid | $72.54 | |
TPP 9100 08110401119 | 11/17/2008 | Paid | $103.55 | |
TPP 9100 08101400712 | 10/24/2008 | Paid | $32.98 |
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.