PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | US HHS-IMMUNIZATION OUTREACH |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BERRY, TIMESHA |
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 24050803936 | 05/13/2024 | Outstanding | $83.75 | |
TPP 9100 22030801080 | 03/15/2022 | Paid | $40.32 | |
TPP 9100 21042600814 | 05/03/2021 | Paid | $77.84 | |
TPP 9100 20021802635 | 03/02/2020 | Paid | $59.38 | |
TPP 9100 19121201630 | 12/23/2019 | Paid | $49.88 |
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.