PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RELATIONS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WILLIAMS, WILLIE |
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 13111801169 | 11/26/2013 | Paid | $49.16 | |
TPP 9100 13100900449 | 10/16/2013 | Paid | $54.39 | |
TPP 9100 13091205892 | 09/20/2013 | Paid | $81.59 | |
TPP 9100 13080905316 | 08/16/2013 | Paid | $56.61 | |
TPP 9100 13070904688 | 07/18/2013 | Paid | $32.19 | |
TPP 9100 13060604112 | 06/12/2013 | Paid | $39.96 | |
TPP 9100 13051303711 | 05/16/2013 | Paid | $47.18 | |
TPP 9100 13041203145 | 04/23/2013 | Paid | $48.29 | |
TPP 9100 13031502716 | 03/25/2013 | Paid | $34.97 | |
TPP 9100 13021302264 | 02/22/2013 | Paid | $58.28 | |
TPP 9100 13011101799 | 01/17/2013 | Paid | $30.53 | |
TPP 9100 12120501274 | 12/12/2012 | Paid | $57.72 | |
TPP 9100 12111300900 | 11/16/2012 | Paid | $47.73 | |
TPP 9100 12101100472 | 10/17/2012 | Paid | $87.14 |
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.