PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GAMEZ, CYNTHIA |
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 20021302574 | 02/25/2020 | Paid | $142.93 | |
TPP 9100 19100300206 | 10/08/2019 | Paid | $63.80 | |
TPP 9100 19092306422 | 09/30/2019 | Paid | $289.42 | |
TPP 9100 19051003945 | 05/17/2019 | Paid | $116.58 | |
TPP 9100 18100500394 | 10/10/2018 | Paid | $131.36 | |
TPP 9100 18040603078 | 04/13/2018 | Paid | $121.55 | |
TPP 9100 18011801981 | 01/23/2018 | Paid | $47.08 | |
TPP 9100 17100200003 | 10/09/2017 | Paid | $65.27 | |
TPP 9100 17081405689 | 08/17/2017 | Paid | $73.84 | |
TPP 9100 17061404541 | 06/19/2017 | Paid | $157.83 | |
TPP 9100 16100500256 | 10/07/2016 | Paid | $136.62 |
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.