PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EMERSON, BARNETTA W. |
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 14081506214 | 08/25/2014 | Paid | $28.00 | |
TPP 9100 14062305105 | 07/02/2014 | Paid | $44.80 | |
TPP 9100 14050804220 | 05/28/2014 | Paid | $123.76 | |
TPP 9100 14010301888 | 01/09/2014 | Paid | $46.33 | |
TPP 9100 13121901763 | 01/06/2014 | Paid | $129.96 | |
TPP 9100 13100100049 | 10/10/2013 | Paid | $72.15 | |
TPP 9100 13082305542 | 09/04/2013 | Paid | $112.12 | |
TPP 9100 13070804661 | 07/18/2013 | Paid | $53.84 | |
TPP 9100 13050603577 | 05/08/2013 | Paid | $47.18 | |
TPP 9100 13041503195 | 04/24/2013 | Paid | $38.85 | |
TPP 9100 13031802768 | 03/21/2013 | Paid | $117.11 | |
TPP 9100 13020402115 | 02/08/2013 | Paid | $43.29 | |
TPP 9100 12121401486 | 12/21/2012 | Paid | $106.56 |
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.