PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | YOUTH OF PROMISE INITIATIVE |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MARTIN, JACQUELINE J. |
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 09071505839 | 07/23/2009 | Paid | $23.65 | |
TPP 9100 09061805359 | 06/24/2009 | Paid | $26.40 | |
TPP 9100 09051104677 | 05/18/2009 | Paid | $66.00 | |
TPP 9100 09041304065 | 04/17/2009 | Paid | $54.45 | |
TPP 9100 09030903442 | 03/12/2009 | Paid | $74.80 | |
TPP 9100 08110701236 | 11/17/2008 | Paid | $56.75 | |
TPP 9100 08101600788 | 10/30/2008 | Paid | $53.35 |
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.