PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | PHEP - DISCRETIONARY FUND PROJECTS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LYLES, SHERRY |
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 13083005609 | 09/11/2013 | Paid | $44.96 | |
TPP 9100 13080905307 | 08/16/2013 | Paid | $32.19 | |
TPP 9100 13070904663 | 07/18/2013 | Paid | $57.17 | |
TPP 9100 13051303706 | 05/16/2013 | Paid | $33.86 | |
TPP 9100 13041503193 | 04/24/2013 | Paid | $28.86 | |
TPP 9100 13031802769 | 03/22/2013 | Paid | $25.53 | |
TPP 9100 13021302268 | 02/22/2013 | Paid | $48.29 | |
TPP 9100 13011501902 | 01/18/2013 | Paid | $28.31 |
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.