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 LOU |
| 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 16042203887 | 04/26/2016 | Paid | $24.84 | |
| TPP 9100 16031403201 | 03/22/2016 | Paid | $29.16 | |
| TPP 9100 16021702742 | 02/29/2016 | Paid | $25.92 | |
| TPP 9100 15121101611 | 12/23/2015 | Paid | $11.50 | |
| TPP 9100 15100600379 | 10/12/2015 | Paid | $20.70 | |
| TPP 9100 15070705187 | 07/16/2015 | Paid | $46.00 | |
| TPP 9100 15061104706 | 06/22/2015 | Paid | $23.00 | |
| TPP 9100 15051904259 | 05/26/2015 | Paid | $53.48 | |
| TPP 9100 15050403934 | 05/13/2015 | Paid | $34.50 | |
| TPP 9100 15021002607 | 02/23/2015 | Paid | $23.00 | |
| TPP 9100 14100700266 | 10/14/2014 | Paid | $38.08 | |
| TPP 9100 14090906517 | 09/17/2014 | Paid | $35.28 |
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.