PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GRESHAM, GAIL |
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 11060303932 | 06/09/2011 | Paid | $15.50 | |
TPP 9100 11041903271 | 04/26/2011 | Paid | $128.50 | |
TPP 9100 11020102054 | 02/08/2011 | Paid | $13.50 | |
TPP 9100 11012401995 | 01/27/2011 | Paid | $12.00 | |
TPP 9100 11011001734 | 01/13/2011 | Paid | $41.00 | |
TPP 9100 10100800370 | 10/13/2010 | Paid | $47.00 | |
TPP 9100 10072005268 | 07/28/2010 | Paid | $75.50 | |
TPP 9100 10041403552 | 04/21/2010 | Paid | $212.00 | |
TPP 9100 10010801899 | 01/14/2010 | Paid | $170.50 | |
TPP 9100 09100800273 | 10/14/2009 | Paid | $201.85 | |
TPP 9100 09072105982 | 07/28/2009 | Paid | $108.35 | |
TPP 9100 09042104222 | 04/28/2009 | Paid | $97.90 | |
TPP 9100 09012302623 | 01/30/2009 | Paid | $118.18 |
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.