PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SELFE, GLENN |
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 16020202488 | 02/12/2016 | Paid | $26.45 | |
TPP 9100 14080505992 | 08/12/2014 | Paid | $28.56 | |
TPP 9100 14040803584 | 04/18/2014 | Paid | $35.28 | |
TPP 9100 14011002041 | 01/16/2014 | Paid | $14.69 | |
TPP 9100 13100100051 | 10/10/2013 | Paid | $19.99 | |
TPP 9100 13071004753 | 07/18/2013 | Paid | $32.75 | |
TPP 9100 13041203146 | 04/23/2013 | Paid | $47.18 | |
TPP 9100 13011101827 | 01/17/2013 | Paid | $63.28 | |
TPP 9100 12101100444 | 10/17/2012 | Paid | $18.88 |
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.