Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY RELATIONS AND HEALTH EQUITY |
| ACTIVITY | COMMUNITY RELATIONS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KARMAN, VELLA |
| 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 17090806002 | 09/14/2017 | Paid | $64.20 | |
| TPP 9100 17080905584 | 08/16/2017 | Paid | $92.56 | |
| TPP 9100 17070604896 | 07/13/2017 | Paid | $93.63 | |
| TPP 9100 17060804391 | 06/14/2017 | Paid | $132.69 | |
| TPP 9100 17040703223 | 04/13/2017 | Paid | $104.33 | |
| TPP 9100 17010401698 | 01/23/2017 | Paid | $113.40 |
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.