PAYMENT REQUEST
DEPARTMENT | COMMUNITY CARE |
---|---|
FUND | CCS OPS - TRAVIS CO HOSP DIST |
PROGRAM | PATIENT CARE SUPPORT SERVICES |
ACTIVITY | QUALITY AND RISK MANAGEMENT |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUND #5194 |
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 |
---|---|---|---|---|
GAX 9500 09022611039 | 02/27/2009 | Paid | $30.80 | |
GAX 9500 09020909524 | 02/11/2009 | Paid | $45.05 | |
GAX 9500 09010907311 | 01/15/2009 | Paid | $12.29 | |
GAX 9500 08111703594 | 11/25/2008 | Paid | $88.92 | |
GAX 9500 08102001581 | 10/24/2008 | Paid | $64.99 |
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.