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 | CAVIN, KATHERINE |
| 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 22100500104 | 10/10/2022 | Paid | $172.48 | |
| TPP 9100 21101900187 | 10/21/2021 | Paid | $105.84 | |
| TPP 9100 21081601364 | 09/20/2021 | Paid | $137.76 | |
| TPP 9100 20072203672 | 07/30/2020 | Paid | $116.73 | |
| TPP 9100 20012902334 | 02/06/2020 | Paid | $107.88 | |
| TPP 9100 19100500335 | 10/09/2019 | Paid | $107.88 | |
| TPP 9100 19071205180 | 07/23/2019 | Paid | $145.58 | |
| TPP 9100 19061704692 | 06/28/2019 | Paid | $142.95 | |
| TPP 9100 18121801571 | 12/28/2018 | Paid | $74.67 | |
| TPP 9100 18100400326 | 10/10/2018 | Paid | $55.59 | |
| TPP 9100 18083005671 | 09/21/2018 | Paid | $261.62 | |
| TPP 9100 18032602913 | 03/28/2018 | Paid | $117.81 | |
| TPP 9100 17090806004 | 09/20/2017 | Paid | $98.98 | |
| TPP 9100 17070304830 | 07/10/2017 | Paid | $131.62 | |
| TPP 9100 17042003511 | 04/26/2017 | Paid | $133.22 | |
| TPP 9100 17011001873 | 01/18/2017 | Paid | $51.30 | |
| TPP 9100 16122201579 | 01/11/2017 | Paid | $40.50 | |
| TPP 9100 16111801028 | 11/30/2016 | Paid | $63.18 | |
| TPP 9100 16090106088 | 10/03/2016 | Paid | $41.04 | |
| TPP 9100 16091206252 | 09/20/2016 | Paid | $27.54 | |
| TPP 9100 16060904620 | 06/23/2016 | Paid | $180.36 | |
| TPP 9100 16031503245 | 03/23/2016 | Paid | $48.60 | |
| TPP 9100 16021702730 | 02/29/2016 | Paid | $92.13 | |
| TPP 9100 15121101618 | 01/06/2016 | Paid | $87.41 | |
| TPP 9100 15072005502 | 07/28/2015 | Paid | $97.18 | |
| TPP 9100 15051804251 | 05/28/2015 | Paid | $41.98 | |
| TPP 9100 15040803509 | 04/21/2015 | Paid | $33.93 | |
| TPP 9100 15030402908 | 03/12/2015 | Paid | $76.48 | |
| TPP 9100 15010501912 | 01/13/2015 | Paid | $63.28 | |
| TPP 9100 14112501321 | 12/12/2014 | Paid | $72.24 | |
| TPP 9100 14092406847 | 10/03/2014 | Paid | $59.36 | |
| TPP 9100 14081806240 | 08/26/2014 | Paid | $50.96 | |
| TPP 9100 14071005506 | 07/17/2014 | Paid | $52.08 | |
| TPP 9100 14060604768 | 06/26/2014 | Paid | $137.76 | |
| TPP 9100 14040303496 | 04/16/2014 | Paid | $114.24 | |
| TPP 9100 14021402683 | 02/24/2014 | Paid | $53.76 | |
| TPP 9100 14011502184 | 01/24/2014 | Paid | $76.84 | |
| TPP 9100 13121801755 | 01/03/2014 | Paid | $88.14 | |
| TPP 9100 13112501313 | 12/05/2013 | Paid | $81.36 | |
| TPP 9100 13102300749 | 10/31/2013 | Paid | $87.14 | |
| TPP 9100 13092406073 | 10/01/2013 | Paid | $94.91 |
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.