PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KINGHAM, ROBERT LEE |
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 16071105109 | 08/04/2016 | Paid | $550.80 | |
TPP 9100 16050404004 | 05/16/2016 | Paid | $586.44 | |
TPP 9100 15100500261 | 10/12/2015 | Paid | $201.25 | |
TPP 9100 15091806632 | 09/25/2015 | Paid | $158.70 | |
TPP 9100 15090206284 | 09/10/2015 | Paid | $438.73 | |
TPP 9100 15070705180 | 07/16/2015 | Paid | $1,016.60 | |
TPP 9100 15041403655 | 05/11/2015 | Paid | $603.76 | |
TPP 9100 15010601940 | 01/29/2015 | Paid | $362.88 | |
TPP 9100 14100900571 | 10/14/2014 | Paid | $604.24 |
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.