Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
| ACTIVITY | FAMILY HEALTH |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BALLEW, DOUGLAS |
| 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 16091406304 | 09/21/2016 | Paid | $15.12 | |
| TPP 9100 16061504730 | 07/27/2016 | Paid | $38.88 | |
| TPP 9100 16051304200 | 05/27/2016 | Paid | $42.12 | |
| TPP 9100 16041503688 | 04/22/2016 | Paid | $36.18 | |
| TPP 9100 16032903393 | 04/04/2016 | Paid | $22.68 | |
| TPP 9100 16021802777 | 03/03/2016 | Paid | $10.80 | |
| TPP 9100 16020402586 | 02/18/2016 | Paid | $31.63 | |
| TPP 9100 16010502010 | 01/12/2016 | Paid | $23.58 | |
| TPP 9100 15110500921 | 11/17/2015 | Paid | $50.60 | |
| TPP 9100 15100200122 | 10/07/2015 | Paid | $28.75 | |
| TPP 9100 15092906861 | 10/02/2015 | Paid | $34.50 | |
| TPP 9100 15082906212 | 09/11/2015 | Paid | $48.30 | |
| TPP 9100 14081506213 | 08/25/2014 | Paid | $70.00 | |
| TPP 9100 14070805340 | 07/17/2014 | Paid | $66.08 | |
| TPP 9100 14061204941 | 07/02/2014 | Paid | $20.16 | |
| TPP 9100 14051404368 | 05/28/2014 | Paid | $35.84 | |
| TPP 9100 14041103753 | 04/23/2014 | Paid | $56.56 | |
| TPP 9100 14030703040 | 03/24/2014 | Paid | $47.04 | |
| TPP 9100 14021202607 | 03/10/2014 | Paid | $25.76 | |
| TPP 9100 14010701956 | 01/10/2014 | Paid | $36.16 | |
| TPP 9100 13120401425 | 12/16/2013 | Paid | $89.27 | |
| TPP 9100 13111401119 | 11/20/2013 | Paid | $37.86 | |
| TPP 9100 13101100560 | 10/18/2013 | Paid | $32.75 |
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.