PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EUGENE, CHIQUITA |
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 19100200114 | 09/18/2023 | Paid | $53.36 | |
TPP 9100 20021202565 | 02/25/2020 | Paid | $35.08 | |
TPP 9100 20011002057 | 01/15/2020 | Paid | $48.72 | |
TPP 9100 19121701701 | 12/30/2019 | Paid | $5.80 | |
TPP 9100 19120501463 | 12/18/2019 | Paid | $24.36 | |
TPP 9100 19111501141 | 11/25/2019 | Paid | $80.04 | |
TPP 9100 19092306427 | 09/30/2019 | Paid | $166.46 | |
TPP 9100 19072605444 | 08/01/2019 | Paid | $23.20 | |
TPP 9100 19062004798 | 06/28/2019 | Paid | $447.33 | |
TPP 9100 18100400274 | 10/10/2018 | Paid | $314.47 | |
TPP 9100 18070604739 | 07/11/2018 | Paid | $265.04 |
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.