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 | 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 20020602453 | 02/12/2020 | Paid | $294.64 | |
TPP 9100 19100200123 | 10/09/2019 | Paid | $273.18 | |
TPP 9100 19091206218 | 09/18/2019 | Paid | $165.30 | |
TPP 9100 19081205759 | 08/15/2019 | Paid | $149.06 | |
TPP 9100 19011101908 | 01/25/2019 | Paid | $130.27 | |
TPP 9100 18100400260 | 10/10/2018 | Paid | $66.49 | |
TPP 9100 18091405995 | 09/21/2018 | Paid | $113.37 | |
TPP 9100 18071204881 | 07/17/2018 | Paid | $194.57 | |
TPP 9100 18042403385 | 04/27/2018 | Paid | $185.85 | |
TPP 9100 18011801992 | 01/23/2018 | Paid | $132.68 | |
TPP 9100 17100300086 | 10/10/2017 | Paid | $95.24 |
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.