PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MATUTE, BESSY |
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 16042103842 | 04/27/2016 | Paid | $61.56 | |
TPP 9100 16012802418 | 02/08/2016 | Paid | $54.63 | |
TPP 9100 15100700439 | 10/12/2015 | Paid | $27.60 | |
TPP 9100 15092206711 | 09/29/2015 | Paid | $31.63 | |
TPP 9100 15072405613 | 08/04/2015 | Paid | $53.48 | |
TPP 9100 14042203930 | 05/05/2014 | Paid | $64.96 | |
TPP 9100 14011702259 | 01/29/2014 | Paid | $72.89 | |
TPP 9100 13100200128 | 10/15/2013 | Paid | $61.62 | |
TPP 9100 13073105099 | 08/07/2013 | Paid | $55.50 | |
TPP 9100 13042903461 | 05/02/2013 | Paid | $113.78 | |
TPP 9100 12100900391 | 10/16/2012 | Paid | $54.95 |
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.