PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STURRUP, ADRIENNE |
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 16080405594 | 08/26/2016 | Paid | $94.50 | |
TPP 9100 16061004658 | 06/28/2016 | Paid | $192.78 | |
TPP 9100 16021602708 | 03/15/2016 | Paid | $168.66 | |
TPP 9100 16010602031 | 01/14/2016 | Paid | $248.41 | |
TPP 9100 15110500916 | 11/18/2015 | Paid | $81.08 | |
TPP 9100 15092906858 | 10/05/2015 | Paid | $85.68 | |
TPP 9100 15082106071 | 08/27/2015 | Paid | $139.73 | |
TPP 9100 15072005507 | 07/28/2015 | Paid | $49.45 | |
TPP 9100 15060404547 | 06/18/2015 | Paid | $146.63 | |
TPP 9100 15040703467 | 04/21/2015 | Paid | $81.65 | |
TPP 9100 15030302895 | 03/12/2015 | Paid | $85.68 | |
TPP 9100 15021302722 | 02/25/2015 | Paid | $78.78 | |
TPP 9100 15011202097 | 01/21/2015 | Paid | $94.08 | |
TPP 9100 14120801546 | 12/19/2014 | Paid | $105.28 | |
TPP 9100 14111001045 | 11/14/2014 | Paid | $113.68 | |
TPP 9100 14092506889 | 10/07/2014 | Paid | $82.32 |
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.