PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SALDIVAR, ROXANNE |
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 19011501970 | 02/01/2019 | Paid | $1.06 | |
TPP 9100 18121201496 | 12/20/2018 | Paid | $0.83 | |
TPP 9100 18112901241 | 12/10/2018 | Paid | $0.75 | |
TPP 9100 18101800680 | 10/26/2018 | Paid | $0.31 | |
TPP 9100 18091406003 | 09/21/2018 | Paid | $1.65 | |
TPP 9100 18072005057 | 07/25/2018 | Paid | $0.63 | |
TPP 9100 18061404399 | 06/22/2018 | Paid | $1.25 | |
TPP 9100 18050203524 | 05/08/2018 | Paid | $1.69 | |
TPP 9100 18040603079 | 04/16/2018 | Paid | $1.00 | |
TPP 9100 18030902687 | 03/14/2018 | Paid | $2.55 |
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.