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 | HARE, BELINDA |
| 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 15090206282 | 09/11/2015 | Paid | $36.80 | |
| TPP 9100 15010601929 | 01/13/2015 | Paid | $17.92 | |
| TPP 9100 14120301432 | 12/16/2014 | Paid | $31.92 | |
| TPP 9100 14110701007 | 11/13/2014 | Paid | $50.40 | |
| TPP 9100 14080505980 | 08/12/2014 | Paid | $49.28 | |
| TPP 9100 14070205275 | 07/15/2014 | Paid | $55.44 | |
| TPP 9100 14060304702 | 06/12/2014 | Paid | $48.16 | |
| TPP 9100 14050204079 | 05/14/2014 | Paid | $38.08 | |
| TPP 9100 14040703557 | 04/16/2014 | Paid | $49.28 | |
| TPP 9100 14030502975 | 03/14/2014 | Paid | $33.60 | |
| TPP 9100 14021202597 | 02/21/2014 | Paid | $29.12 | |
| TPP 9100 14010201851 | 01/09/2014 | Paid | $40.68 | |
| TPP 9100 13112701356 | 12/10/2013 | Paid | $30.51 | |
| TPP 9100 13110400882 | 11/13/2013 | Paid | $45.20 | |
| TPP 9100 13100700312 | 10/14/2013 | Paid | $45.51 |
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.