PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | SUNDSTROM, DONNA |
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 16092306560 | 10/11/2016 | Paid | $908.88 | |
TPP 9100 16070705080 | 09/02/2016 | Paid | $978.02 | |
TPP 9100 16040103420 | 04/28/2016 | Paid | $1,026.78 | |
TPP 9100 16041303641 | 04/28/2016 | Paid | $1,023.08 | |
TPP 9100 16032403368 | 04/12/2016 | Paid | $1,201.34 | |
TPP 9100 16032403369 | 04/12/2016 | Paid | $675.59 | |
TPP 9100 16010802098 | 03/16/2016 | Paid | $341.20 | |
TPP 9100 16012202327 | 03/16/2016 | Paid | $1,281.31 | |
TPP 9100 15072005529 | 09/08/2015 | Paid | $1,370.13 | |
TPP 9100 15050103927 | 06/09/2015 | Paid | $1,748.88 | |
TPP 9100 12100300086 | 10/17/2012 | Paid | $770.53 |
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.