Austin Finance Online

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, JUDY
PAYMENT REQUEST	Select a payment request.

Total:$2,359.55

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 9100 20032403086	03/31/2020	Paid	$34.51
TPP 9100 20010802009	01/13/2020	Paid	$22.62
TPP 9100 19121101596	12/23/2019	Paid	$13.34
TPP 9100 19110500921	11/13/2019	Paid	$51.04
TPP 9100 19100400231	10/08/2019	Paid	$48.72
TPP 9100 19091206240	09/19/2019	Paid	$23.78
TPP 9100 19070905094	07/16/2019	Paid	$48.72
TPP 9100 19061304635	06/21/2019	Paid	$25.52
TPP 9100 19051404015	05/17/2019	Paid	$24.94
TPP 9100 19040503254	04/12/2019	Paid	$20.88
TPP 9100 19031102803	03/14/2019	Paid	$29.00
TPP 9100 19010301697	01/23/2019	Paid	$21.26
TPP 9100 18120601375	12/28/2018	Paid	$43.60
TPP 9100 18110800992	11/26/2018	Paid	$59.95
TPP 9100 18100400268	10/10/2018	Paid	$52.87
TPP 9100 18091405983	09/21/2018	Paid	$55.05
TPP 9100 18080905428	08/21/2018	Paid	$55.59
TPP 9100 18071004783	07/13/2018	Paid	$35.43
TPP 9100 18061204347	06/20/2018	Paid	$14.17
TPP 9100 18052203910	05/25/2018	Paid	$51.78
TPP 9100 18040202985	04/06/2018	Paid	$73.58
TPP 9100 18031502788	03/21/2018	Paid	$65.41
TPP 9100 18012502059	02/01/2018	Paid	$59.39
TPP 9100 17100500282	10/11/2017	Paid	$46.55
TPP 9100 17100200040	10/09/2017	Paid	$38.52
TPP 9100 17081705732	08/24/2017	Paid	$26.22
TPP 9100 17070304826	07/10/2017	Paid	$26.22
TPP 9100 17062704732	07/05/2017	Paid	$38.52
TPP 9100 17050803755	05/11/2017	Paid	$39.06
TPP 9100 17041803468	04/24/2017	Paid	$25.15
TPP 9100 17032803004	04/12/2017	Paid	$88.59
TPP 9100 17011001849	01/27/2017	Paid	$23.22
TPP 9100 16112901121	12/19/2016	Paid	$38.88
TPP 9100 16100300011	10/06/2016	Paid	$11.34
TPP 9100 16092706619	10/03/2016	Paid	$50.22
TPP 9100 16061604756	07/13/2016	Paid	$32.40
TPP 9100 16061304691	06/22/2016	Paid	$57.24
TPP 9100 16031603266	03/22/2016	Paid	$73.98
TPP 9100 16021602714	03/11/2016	Paid	$18.98
TPP 9100 15121101616	12/22/2015	Paid	$44.28
TPP 9100 15112401291	12/09/2015	Paid	$48.30
TPP 9100 15100500250	10/12/2015	Paid	$33.35
TPP 9100 15091506558	09/22/2015	Paid	$14.38
TPP 9100 15082606158	09/02/2015	Paid	$31.63
TPP 9100 15071005321	07/21/2015	Paid	$66.71
TPP 9100 11111601143	06/24/2015	Paid	$4.44
TPP 9100 15052104309	06/09/2015	Paid	$93.73
TPP 9100 15031803193	03/26/2015	Paid	$28.18
TPP 9100 15021702731	02/27/2015	Paid	$18.98
TPP 9100 14123001884	01/07/2015	Paid	$19.60
TPP 9100 14100800539	10/14/2014	Paid	$40.88
TPP 9100 14090906520	09/17/2014	Paid	$45.92
TPP 9100 14082606329	08/29/2014	Paid	$25.76
TPP 9100 14071705688	07/25/2014	Paid	$19.60
TPP 9100 14060604772	06/26/2014	Paid	$19.04
TPP 9100 14051404363	05/28/2014	Paid	$37.52
TPP 9100 14040403524	04/16/2014	Paid	$22.96
TPP 9100 14021002532	02/20/2014	Paid	$47.04
TPP 9100 13122301798	01/09/2014	Paid	$18.08
TPP 9100 13120601472	12/16/2013	Paid	$33.34
TPP 9100 13112001246	11/27/2013	Paid	$44.07
TPP 9100 13100200067	10/11/2013	Paid	$35.52

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.