PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | THEDFORD, KRYSTAL |
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 20042003218 | 05/04/2020 | Paid | $181.71 | |
TPP 9100 19100700367 | 10/11/2019 | Paid | $416.44 | |
TPP 9100 19080105527 | 08/12/2019 | Paid | $257.52 | |
TPP 9100 15100500229 | 06/13/2019 | Paid | $8.05 | |
TPP 9100 19042903686 | 05/02/2019 | Paid | $423.40 | |
TPP 9100 19011802097 | 02/05/2019 | Paid | $264.33 | |
TPP 9100 18100500383 | 10/11/2018 | Paid | $59.95 | |
TPP 9100 18092806236 | 10/10/2018 | Paid | $140.62 | |
TPP 9100 18072605144 | 08/20/2018 | Paid | $569.53 | |
TPP 9100 14042203919 | 05/05/2014 | Paid | $29.68 | |
TPP 9100 13100300144 | 10/15/2013 | Paid | $70.50 | |
TPP 9100 13072304980 | 07/30/2013 | Paid | $59.95 | |
TPP 9100 13012201988 | 01/28/2013 | Paid | $23.31 |
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.