PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DAO, DIEM-TRANG |
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 24040803266 | 04/15/2024 | Paid | $10.05 | |
TPP 9100 20012802312 | 02/05/2020 | Paid | $18.56 | |
TPP 9100 19061904761 | 06/24/2019 | Paid | $12.18 | |
TPP 9100 19011802101 | 02/05/2019 | Paid | $23.98 | |
TPP 9100 18081705553 | 08/29/2018 | Paid | $6.00 | |
TPP 9100 17100400172 | 10/10/2017 | Paid | $16.05 | |
TPP 9100 17082105770 | 08/29/2017 | Paid | $5.89 | |
TPP 9100 17012002096 | 01/26/2017 | Paid | $8.64 | |
TPP 9100 15072005514 | 07/28/2015 | Paid | $6.11 | |
TPP 9100 13071904945 | 07/25/2013 | Paid | $2.22 | |
TPP 9100 13042903459 | 05/02/2013 | Paid | $9.99 | |
TPP 9100 13021302263 | 02/22/2013 | Paid | $9.44 | |
TPP 9100 11041903273 | 04/26/2011 | Paid | $9.00 | |
TPP 9100 11012401996 | 01/27/2011 | Paid | $25.50 | |
TPP 9100 10041903703 | 04/26/2010 | Paid | $35.50 | |
TPP 9100 10011302045 | 01/22/2010 | Paid | $48.40 | |
TPP 9100 09100600163 | 10/13/2009 | Paid | $49.50 | |
TPP 9100 09072105916 | 07/28/2009 | Paid | $36.85 | |
TPP 9100 09040703911 | 04/14/2009 | Paid | $59.40 | |
TPP 9100 09012202611 | 01/30/2009 | Paid | $51.48 |
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.