PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | US HHS-IMMUNIZATION OUTREACH |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RAMOS, MARIA DEL CARME |
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 16042203894 | 04/26/2016 | Paid | $505.98 | |
TPP 9100 16020402580 | 02/24/2016 | Paid | $277.16 | |
TPP 9100 15062905019 | 07/09/2015 | Paid | $383.53 | |
TPP 9100 15042103751 | 05/01/2015 | Paid | $527.86 |
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.