PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | DEBORA WITT JONES |
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 |
---|---|---|---|---|
PRM 9100 10112205878 | Souvenirs: Promotional, Advertising, etc. | 11/23/2010 | Paid | $2,600.00 |
PRM 9100 10102502925 | Souvenirs: Promotional, Advertising, etc. | 10/26/2010 | Paid | $380.00 |
PRM 9100 10102002404 | Souvenirs: Promotional, Advertising, etc. | 10/21/2010 | Paid | $300.00 |
PRM 9100 10100701034 | Souvenirs: Promotional, Advertising, etc. | 10/08/2010 | Paid | $500.00 |
PRM 9100 10100400368 | Souvenirs: Promotional, Advertising, etc. | 10/05/2010 | Paid | $450.00 |
PRM 9100 10091737787 | Souvenirs: Promotional, Advertising, etc. | 09/20/2010 | Paid | $1,008.00 |
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.