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 | CHRISTIAN, COLEEN |
| 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 19061304639 | 07/05/2019 | Paid | $127.02 | |
| TPP 9100 19050703859 | 05/10/2019 | Paid | $279.56 | |
| TPP 9100 19010801858 | 01/25/2019 | Paid | $199.47 | |
| TPP 9100 18100100032 | 10/05/2018 | Paid | $189.12 | |
| TPP 9100 18070604743 | 07/11/2018 | Paid | $204.93 | |
| TPP 9100 18042603415 | 05/02/2018 | Paid | $182.58 | |
| TPP 9100 18010201698 | 01/08/2018 | Paid | $109.15 | |
| TPP 9100 17110200776 | 11/08/2017 | Paid | $115.56 | |
| TPP 9100 17100200020 | 10/10/2017 | Paid | $73.83 | |
| TPP 9100 17090505934 | 09/20/2017 | Paid | $78.65 | |
| TPP 9100 17070304841 | 07/10/2017 | Paid | $245.58 | |
| TPP 9100 17033003019 | 04/07/2017 | Paid | $132.69 | |
| TPP 9100 17012002073 | 01/26/2017 | Paid | $48.60 | |
| TPP 9100 16122201588 | 01/03/2017 | Paid | $210.06 | |
| TPP 9100 16093006703 | 10/07/2016 | Paid | $149.04 | |
| TPP 9100 16080305528 | 08/12/2016 | Paid | $191.16 | |
| TPP 9100 16041503686 | 04/22/2016 | Paid | $184.68 | |
| TPP 9100 16020402587 | 02/24/2016 | Paid | $166.18 | |
| TPP 9100 15101200561 | 10/23/2015 | Paid | $211.61 | |
| TPP 9100 15071305341 | 07/21/2015 | Paid | $252.43 | |
| TPP 9100 15040303418 | 04/15/2015 | Paid | $197.81 | |
| TPP 9100 15010601931 | 01/13/2015 | Paid | $194.88 | |
| TPP 9100 14100900590 | 10/14/2014 | Paid | $192.64 | |
| TPP 9100 14070105241 | 07/17/2014 | Paid | $283.92 | |
| TPP 9100 14040703543 | 05/02/2014 | Paid | $245.84 |
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.