PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NEIGHBORHOOD SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | AKLER, ALISON |
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 24050103735 | 05/06/2024 | Outstanding | $17.42 | |
TPP 9100 24041003353 | 04/15/2024 | Paid | $6.70 | |
TPP 9100 24030402682 | 03/18/2024 | Paid | $12.73 | |
TPP 9100 24010201735 | 01/11/2024 | Paid | $19.00 | |
TPP 9100 23120101262 | 12/07/2023 | Paid | $11.14 | |
TPP 9100 23111300910 | 11/16/2023 | Paid | $25.55 | |
TPP 9100 23092904591 | 10/12/2023 | Paid | $30.13 | |
TPP 9100 23092104415 | 09/28/2023 | Paid | $76.64 |
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.