PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BARNETT, DARRELL |
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 16090106077 | 09/08/2016 | Paid | $106.92 | |
TPP 9100 16070105012 | 07/14/2016 | Paid | $123.12 | |
TPP 9100 16041203570 | 04/20/2016 | Paid | $95.04 | |
TPP 9100 16010602018 | 01/14/2016 | Paid | $89.14 | |
TPP 9100 15110500915 | 12/01/2015 | Paid | $43.70 | |
TPP 9100 15090906411 | 09/24/2015 | Paid | $59.23 | |
TPP 9100 15070605119 | 07/16/2015 | Paid | $71.30 | |
TPP 9100 15052104304 | 06/02/2015 | Paid | $54.06 | |
TPP 9100 15030402896 | 03/12/2015 | Paid | $167.85 |
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.