Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNICABLE DISEASES |
| ACTIVITY | HIV OUTREACH & PREVENTION |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KELBAUGH, MARGARET |
| 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 11091905726 | 09/22/2011 | Paid | $84.36 | |
| TPP 9100 11081805314 | 08/22/2011 | Paid | $136.53 | |
| TPP 9100 11071104606 | 07/20/2011 | Paid | $180.00 | |
| TPP 9100 11060904095 | 06/16/2011 | Paid | $131.00 | |
| TPP 9100 11051603655 | 05/23/2011 | Paid | $166.00 | |
| TPP 9100 11042603352 | 05/03/2011 | Paid | $106.50 | |
| TPP 9100 11030702488 | 03/10/2011 | Paid | $149.00 | |
| TPP 9100 11021002170 | 02/22/2011 | Paid | $92.50 | |
| TPP 9100 11011301833 | 01/20/2011 | Paid | $169.50 | |
| TPP 9100 10121501471 | 12/22/2010 | Paid | $112.50 | |
| TPP 9100 10110800934 | 11/12/2010 | Paid | $242.00 | |
| TPP 9100 10100600220 | 10/13/2010 | Paid | $109.00 |
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.