PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | US HHS-IMMUNIZATION OUTREACH |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ELIAS DE MUNIZ, LORENA |
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 11040502888 | 04/11/2011 | Paid | $13.00 | |
TPP 9100 10110300809 | 11/08/2010 | Paid | $67.50 | |
TPP 9100 10101200435 | 10/15/2010 | Paid | $31.50 | |
TPP 9100 10101200473 | 10/15/2010 | Paid | $41.50 | |
TPP 9100 10080605521 | 08/16/2010 | Paid | $71.50 | |
TPP 9100 10060704452 | 06/15/2010 | Paid | $34.00 | |
TPP 9100 10051304136 | 05/26/2010 | Paid | $53.50 | |
TPP 9100 10040703364 | 04/12/2010 | Paid | $75.00 | |
TPP 9100 10020502461 | 02/16/2010 | Paid | $75.00 | |
TPP 9100 10010501804 | 01/08/2010 | Paid | $114.40 | |
TPP 9100 09120301401 | 12/10/2009 | Paid | $56.10 | |
TPP 9100 09111000971 | 11/18/2009 | Paid | $20.90 |
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.