PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | US HHS-IMMUNIZATION OUTREACH |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VALENZUELA, LUIS |
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 11021002155 | 02/22/2011 | Paid | $319.00 | |
TPP 9100 11010601688 | 01/11/2011 | Paid | $200.50 | |
TPP 9100 10120601279 | 12/10/2010 | Paid | $29.50 | |
TPP 9100 10071305059 | 07/21/2010 | Paid | $81.50 | |
TPP 9100 10060704451 | 06/15/2010 | Paid | $55.50 | |
TPP 9100 10051104082 | 05/21/2010 | Paid | $88.50 | |
TPP 9100 10040703367 | 04/12/2010 | Paid | $152.50 | |
TPP 9100 10030202774 | 03/08/2010 | Paid | $138.00 | |
TPP 9100 10020502457 | 02/16/2010 | Paid | $156.50 | |
TPP 9100 10012002196 | 01/27/2010 | Paid | $134.75 | |
TPP 9100 09120301390 | 12/10/2009 | Paid | $141.35 | |
TPP 9100 09110300804 | 11/04/2009 | Paid | $205.15 | |
TPP 9100 09100600138 | 10/09/2009 | Paid | $154.00 | |
TPP 9100 09080406155 | 08/11/2009 | Paid | $176.00 | |
TPP 9100 09070105498 | 07/08/2009 | Paid | $152.35 | |
TPP 9100 09060104975 | 06/04/2009 | Paid | $144.10 | |
TPP 9100 09050404464 | 05/06/2009 | Paid | $103.40 | |
TPP 9100 09040103791 | 04/09/2009 | Paid | $51.70 | |
TPP 9100 09030403328 | 03/12/2009 | Paid | $155.10 | |
TPP 9100 09020402800 | 02/11/2009 | Paid | $74.80 | |
TPP 9100 09010502168 | 01/08/2009 | Paid | $100.04 |
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.