Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILLIAMS, SHAWNA |
| 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 19010801853 | 01/25/2019 | Paid | $85.57 | |
| TPP 9100 18122101618 | 01/09/2019 | Paid | $80.66 | |
| TPP 9100 18110900998 | 11/26/2018 | Paid | $112.82 | |
| TPP 9100 18100900466 | 10/11/2018 | Paid | $49.60 | |
| TPP 9100 18092006083 | 09/26/2018 | Paid | $70.85 | |
| TPP 9100 18082205591 | 09/05/2018 | Paid | $100.28 | |
| TPP 9100 18071104859 | 07/16/2018 | Paid | $87.75 | |
| TPP 9100 18060604191 | 06/13/2018 | Paid | $107.37 | |
| TPP 9100 18050903657 | 05/17/2018 | Paid | $80.66 | |
| TPP 9100 18040503071 | 04/11/2018 | Paid | $88.84 | |
| TPP 9100 18032202870 | 03/26/2018 | Paid | $72.49 | |
| TPP 9100 18021402331 | 02/22/2018 | Paid | $68.67 | |
| TPP 9100 18011201950 | 01/24/2018 | Paid | $107.00 | |
| TPP 9100 18010201694 | 01/10/2018 | Paid | $148.73 | |
| TPP 9100 17121801594 | 12/22/2017 | Paid | $153.01 | |
| TPP 9100 17100600339 | 10/11/2017 | Paid | $82.93 | |
| TPP 9100 17090605954 | 09/14/2017 | Paid | $87.74 | |
| TPP 9100 17081705723 | 08/24/2017 | Paid | $105.93 | |
| TPP 9100 17071905222 | 07/28/2017 | Paid | $132.68 | |
| TPP 9100 17060904412 | 06/14/2017 | Paid | $227.91 | |
| TPP 9100 17040703229 | 04/26/2017 | Paid | $118.77 | |
| TPP 9100 17032002919 | 03/23/2017 | Paid | $112.35 | |
| TPP 9100 17022702612 | 03/03/2017 | Paid | $162.11 | |
| TPP 9100 16121601497 | 01/03/2017 | Paid | $105.84 | |
| TPP 9100 16110300787 | 11/15/2016 | Paid | $82.08 | |
| TPP 9100 16101300537 | 10/25/2016 | Paid | $154.98 | |
| TPP 9100 16092706625 | 10/03/2016 | Paid | $171.18 | |
| TPP 9100 16081005777 | 08/23/2016 | Paid | $90.72 | |
| TPP 9100 16071105127 | 07/22/2016 | Paid | $125.82 | |
| TPP 9100 16060904649 | 06/23/2016 | Paid | $68.58 |
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.