PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HAWES, ASHLEY |
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 20010801980 | 01/13/2020 | Paid | $123.54 | |
TPP 9100 19100400222 | 10/08/2019 | Paid | $139.20 | |
TPP 9100 19072605443 | 08/01/2019 | Paid | $29.00 | |
TPP 9100 19061704736 | 06/21/2019 | Paid | $316.68 | |
TPP 9100 19021302461 | 02/21/2019 | Paid | $88.30 | |
TPP 9100 18100500370 | 10/11/2018 | Paid | $82.30 | |
TPP 9100 18092806231 | 10/03/2018 | Paid | $356.98 | |
TPP 9100 18071704983 | 07/20/2018 | Paid | $47.96 | |
TPP 9100 18062004485 | 06/28/2018 | Paid | $168.96 | |
TPP 9100 17080205437 | 08/08/2017 | Paid | $47.08 | |
TPP 9100 17071205024 | 07/18/2017 | Paid | $50.83 | |
TPP 9100 17060904401 | 06/14/2017 | Paid | $166.92 |
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.