PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VARGAS, MARISOL L |
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 13100800419 | 10/16/2013 | Paid | $18.88 | |
TPP 9100 13042903456 | 05/02/2013 | Paid | $8.89 | |
TPP 9100 13012201989 | 01/28/2013 | Paid | $24.98 | |
TPP 9100 12101000420 | 10/16/2012 | Paid | $10.55 | |
TPP 9100 12041603548 | 04/24/2012 | Paid | $38.86 | |
TPP 9100 11071904809 | 08/01/2011 | Paid | $20.50 | |
TPP 9100 11041903259 | 04/26/2011 | Paid | $31.50 |
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.