PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PRICE, SAMUEL L. |
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 15090906437 | 09/16/2015 | Paid | $211.02 | |
TPP 9100 15042203803 | 05/01/2015 | Paid | $64.97 | |
TPP 9100 15031003011 | 03/19/2015 | Paid | $74.75 | |
TPP 9100 15020602540 | 02/17/2015 | Paid | $59.80 | |
TPP 9100 14092506891 | 10/08/2014 | Paid | $112.56 | |
TPP 9100 14071005511 | 07/17/2014 | Paid | $86.80 | |
TPP 9100 14041103763 | 04/23/2014 | Paid | $120.40 | |
TPP 9100 14012702380 | 02/07/2014 | Paid | $87.01 | |
TPP 9100 13100700308 | 10/15/2013 | Paid | $140.42 | |
TPP 9100 13050603576 | 05/08/2013 | Paid | $74.37 | |
TPP 9100 13041203183 | 04/22/2013 | Paid | $78.26 | |
TPP 9100 13031802774 | 03/22/2013 | Paid | $108.78 | |
TPP 9100 13021302267 | 02/22/2013 | Paid | $63.83 |
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.