PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCLAUGHLIN, SARAH |
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 17092506282 | 10/09/2017 | Paid | $30.50 | |
TPP 9100 17092506281 | 09/28/2017 | Paid | $82.39 | |
TPP 9100 17080705546 | 08/15/2017 | Paid | $41.73 | |
TPP 9100 17070704942 | 07/13/2017 | Paid | $48.15 | |
TPP 9100 17060704359 | 06/14/2017 | Paid | $110.21 | |
TPP 9100 17051003831 | 05/17/2017 | Paid | $96.30 | |
TPP 9100 17040503132 | 04/12/2017 | Paid | $103.26 | |
TPP 9100 17031502900 | 03/22/2017 | Paid | $61.53 | |
TPP 9100 17021302432 | 02/17/2017 | Paid | $59.92 | |
TPP 9100 17012302097 | 01/26/2017 | Paid | $34.56 | |
TPP 9100 16121401466 | 12/29/2016 | Paid | $49.68 | |
TPP 9100 16111801035 | 12/08/2016 | Paid | $56.16 | |
TPP 9100 16100400203 | 10/07/2016 | Paid | $110.16 |
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.