Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | COMMUNITY TRANSFORMATION GRANT |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STEEVES, AUSTIN G. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
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 12091106085 | 09/19/2012 | Paid | $41.63 | |
TPP 9100 12082005740 | 08/27/2012 | Paid | $29.42 | |
TPP 9100 12071705104 | 07/24/2012 | Paid | $65.49 | |
TPP 9100 12061404564 | 06/22/2012 | Paid | $22.20 | |
TPP 9100 12051704030 | 05/22/2012 | Paid | $27.75 | |
TPP 9100 12041103406 | 04/16/2012 | Paid | $22.76 |
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.