PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | THOMPSON, AMY |
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 13120601470 | 12/16/2013 | Paid | $53.11 | |
TPP 9100 13100100044 | 10/10/2013 | Paid | $46.07 | |
TPP 9100 12090705985 | 09/14/2012 | Paid | $26.64 | |
TPP 9100 12081505614 | 08/22/2012 | Paid | $229.78 | |
TPP 9100 12042403649 | 04/26/2012 | Paid | $213.69 | |
TPP 9100 12011902112 | 01/26/2012 | Paid | $271.40 | |
TPP 9100 11101300548 | 10/19/2011 | Paid | $98.24 | |
TPP 9100 11081005134 | 08/23/2011 | Paid | $169.50 | |
TPP 9100 11051603635 | 05/24/2011 | Paid | $161.00 | |
TPP 9100 11011301862 | 01/20/2011 | Paid | $250.00 | |
TPP 9100 10080205452 | 08/09/2010 | Paid | $416.00 |
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.