PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RODRIGUEZ, MICHELLE |
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 24030402683 | 03/11/2024 | Paid | $24.12 | |
TPP 9100 24030502716 | 03/07/2024 | Paid | $28.14 | |
TPP 9100 24011601985 | 01/22/2024 | Paid | $24.89 | |
TPP 9100 22072702612 | 08/11/2022 | Paid | $54.99 | |
TPP 9100 22060701969 | 06/14/2022 | Paid | $29.84 | |
TPP 9100 22012500778 | 01/27/2022 | Paid | $107.52 | |
TPP 9100 20031202981 | 05/04/2020 | Paid | $31.05 |
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.