PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COLE, ARNEE |
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 13100400181 | 10/15/2013 | Paid | $27.20 | |
TPP 9100 13071904943 | 07/25/2013 | Paid | $12.21 | |
TPP 9100 13012502046 | 01/29/2013 | Paid | $52.73 | |
TPP 9100 10100800364 | 10/13/2010 | Paid | $21.50 | |
TPP 9100 10011402109 | 01/22/2010 | Paid | $33.00 | |
TPP 9100 09072105978 | 07/28/2009 | Paid | $139.70 | |
TPP 9100 09040703904 | 04/14/2009 | Paid | $100.10 | |
TPP 9100 09012102559 | 01/29/2009 | Paid | $75.47 |
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.