Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | COMMUNITY ENGAGEMENT |
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| 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 19080505571 | 10/17/2019 | Paid | $236.50 | |
| TPP 9100 19080505572 | 09/16/2019 | Paid | $214.65 | |
| TPP 9100 19031302858 | 03/22/2019 | Paid | $645.14 | |
| TPP 9100 18112901233 | 12/18/2018 | Paid | $43.00 | |
| TPP 9100 18080105221 | 08/29/2018 | Paid | $26.68 | |
| TPP 9100 17122101622 | 02/01/2018 | Paid | $122.40 | |
| TPP 9100 17102500666 | 11/16/2017 | Paid | $600.14 |
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.