PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VALENCIA, MICHELLE |
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 24040403213 | 04/10/2024 | Paid | $14.74 | |
TPP 9100 24030502705 | 03/07/2024 | Paid | $22.11 | |
TPP 9100 24010201733 | 01/04/2024 | Paid | $20.96 | |
TPP 9100 23120401310 | 12/07/2023 | Paid | $20.96 | |
TPP 9100 23060802843 | 06/26/2023 | Paid | $20.96 | |
TPP 9100 23040101939 | 04/06/2023 | Paid | $19.38 | |
TPP 9100 22101400324 | 11/14/2022 | Paid | $7.50 | |
TPP 9100 22051101684 | 05/19/2022 | Paid | $18.72 | |
TPP 9100 21100700071 | 10/14/2021 | Paid | $23.52 | |
TPP 9100 21012600483 | 02/04/2021 | Paid | $6.90 |
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.