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 | SORENSEN, JINA |
| 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 14100800525 | 10/15/2014 | Paid | $126.00 | |
| TPP 9100 14080505990 | 08/14/2014 | Paid | $84.00 | |
| TPP 9100 14070805361 | 07/17/2014 | Paid | $75.04 | |
| TPP 9100 14060604775 | 06/20/2014 | Paid | $75.04 | |
| TPP 9100 14050704206 | 05/20/2014 | Paid | $37.52 | |
| TPP 9100 14040403520 | 04/16/2014 | Paid | $93.52 | |
| TPP 9100 14030502976 | 03/14/2014 | Paid | $48.72 | |
| TPP 9100 14021102555 | 02/21/2014 | Paid | $67.76 | |
| TPP 9100 14010801987 | 01/14/2014 | Paid | $40.68 | |
| TPP 9100 13120601469 | 12/16/2013 | Paid | $83.62 | |
| TPP 9100 13112201288 | 12/05/2013 | Paid | $108.48 |
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.