Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALVARADO, CRESCENCIA |
| 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 18022102452 | 02/27/2018 | Paid | $80.61 | |
| TPP 9100 17100500288 | 10/11/2017 | Paid | $54.57 | |
| TPP 9100 17080705540 | 08/15/2017 | Paid | $21.40 | |
| TPP 9100 17072105302 | 08/01/2017 | Paid | $80.79 | |
| TPP 9100 17060804380 | 06/14/2017 | Paid | $87.21 | |
| TPP 9100 17050503742 | 05/11/2017 | Paid | $69.55 | |
| TPP 9100 17033103026 | 04/07/2017 | Paid | $113.95 | |
| TPP 9100 17030202655 | 03/08/2017 | Paid | $62.06 |
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.