PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VILLARREAL, PAOLA |
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 19012202130 | 02/06/2019 | Paid | $48.51 | |
TPP 9100 18091105880 | 09/18/2018 | Paid | $17.99 | |
TPP 9100 18071804992 | 07/25/2018 | Paid | $17.99 | |
TPP 9100 18010901830 | 01/12/2018 | Paid | $57.26 | |
TPP 9100 17100400240 | 10/10/2017 | Paid | $21.94 | |
TPP 9100 16072605427 | 08/05/2016 | Paid | $10.80 |
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.