PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TODD-THOMPSON, MARYANN |
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 13051603817 | 05/23/2013 | Paid | $12.21 | |
TPP 9100 12011702095 | 01/26/2012 | Paid | $68.27 | |
TPP 9100 11101000362 | 10/14/2011 | Paid | $26.09 | |
TPP 9100 11092005764 | 09/29/2011 | Paid | $65.49 | |
TPP 9100 11071904822 | 08/01/2011 | Paid | $94.00 | |
TPP 9100 11042603364 | 05/03/2011 | Paid | $97.00 | |
TPP 9100 11012401999 | 01/27/2011 | Paid | $201.00 | |
TPP 9100 10041403554 | 04/21/2010 | Paid | $63.50 | |
TPP 9100 10010801900 | 01/14/2010 | Paid | $136.40 | |
TPP 9100 09100800276 | 10/13/2009 | Paid | $89.65 | |
TPP 9100 09072105983 | 07/28/2009 | Paid | $126.50 | |
TPP 9100 09042104225 | 04/28/2009 | Paid | $85.25 | |
TPP 9100 09012302624 | 01/30/2009 | Paid | $138.07 |
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.