PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NEIGHBORHOOD SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KNOX, EMILY |
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 16041203565 | 04/20/2016 | Paid | $14.04 | |
TPP 9100 16033003400 | 04/05/2016 | Paid | $7.02 | |
TPP 9100 16020402582 | 03/02/2016 | Paid | $107.53 | |
TPP 9100 16021702745 | 02/29/2016 | Paid | $25.38 | |
TPP 9100 16010602022 | 01/14/2016 | Paid | $116.73 | |
TPP 9100 15112401290 | 12/09/2015 | Paid | $85.68 | |
TPP 9100 15092906875 | 10/07/2015 | Paid | $14.38 | |
TPP 9100 15091506550 | 09/21/2015 | Paid | $87.40 | |
TPP 9100 15082906216 | 09/04/2015 | Paid | $119.61 |
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.