PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HYDE, CODY |
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 23121201468 | 12/29/2023 | Paid | $153.27 | |
TPP 9100 23122001624 | 12/29/2023 | Paid | $75.98 | |
TPP 9100 23051802570 | 05/25/2023 | Paid | $100.22 | |
TPP 9100 23032901909 | 04/04/2023 | Paid | $402.54 | |
TPP 9100 23011001199 | 01/23/2023 | Paid | $35.00 | |
TPP 9100 22111400692 | 12/22/2022 | Paid | $205.01 |
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.