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 | LUJAN, MAREN |
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 20100700072 | 10/12/2020 | Paid | $76.48 | |
TPP 9100 20040803150 | 07/27/2020 | Paid | $113.28 | |
TPP 9100 20011002069 | 01/15/2020 | Paid | $47.56 | |
TPP 9100 19121801757 | 12/30/2019 | Paid | $52.20 | |
TPP 9100 19111801199 | 11/25/2019 | Paid | $82.94 | |
TPP 9100 19101500639 | 10/17/2019 | Paid | $94.54 | |
TPP 9100 19092306417 | 09/30/2019 | Paid | $71.92 | |
TPP 9100 19082906003 | 09/04/2019 | Paid | $116.00 | |
TPP 9100 19080205566 | 08/19/2019 | Paid | $160.66 |
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.