PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KINGHAM, ROBERT |
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 16012002293 | 01/27/2016 | Paid | $607.21 | |
TPP 9100 14072505795 | 07/30/2014 | Paid | $524.16 | |
TPP 9100 14042503986 | 05/14/2014 | Paid | $435.12 | |
TPP 9100 14012802388 | 02/14/2014 | Paid | $427.15 | |
TPP 9100 13100800408 | 10/15/2013 | Paid | $382.40 | |
TPP 9100 13071504851 | 07/22/2013 | Paid | $455.66 | |
TPP 9100 13041203160 | 04/23/2013 | Paid | $48.29 |
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.