PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | PHEP - DISCRETIONARY FUND PROJECTS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CROOKHAM, CHRISTOPHER |
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 13090405659 | 09/11/2013 | Paid | $76.59 | |
TPP 9100 13080905299 | 08/16/2013 | Paid | $46.07 | |
TPP 9100 13073105089 | 08/07/2013 | Paid | $58.28 | |
TPP 9100 13070804657 | 07/18/2013 | Paid | $42.74 | |
TPP 9100 13050603562 | 05/08/2013 | Paid | $38.85 | |
TPP 9100 13041203189 | 04/22/2013 | Paid | $18.32 | |
TPP 9100 13031502706 | 03/21/2013 | Paid | $79.92 | |
TPP 9100 13021302274 | 02/22/2013 | Paid | $39.96 | |
TPP 9100 13011401888 | 01/18/2013 | Paid | $19.43 |
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.