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 | HARGROVE, ISABEL |
| 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 18020602203 | 03/05/2018 | Paid | $100.17 | |
| TPP 9100 17090505933 | 09/08/2017 | Paid | $89.88 | |
| TPP 9100 17070304823 | 07/10/2017 | Paid | $124.12 | |
| TPP 9100 17051003833 | 05/24/2017 | Paid | $32.10 | |
| TPP 9100 17032402972 | 03/30/2017 | Paid | $131.61 | |
| TPP 9100 17011001814 | 01/18/2017 | Paid | $64.80 | |
| TPP 9100 16112201088 | 12/06/2016 | Paid | $59.94 | |
| TPP 9100 16100500265 | 10/07/2016 | Paid | $46.44 | |
| TPP 9100 16091206257 | 09/20/2016 | Paid | $91.80 | |
| TPP 9100 16080405632 | 08/22/2016 | Paid | $92.34 | |
| TPP 9100 16060904647 | 06/23/2016 | Paid | $27.00 | |
| TPP 9100 16050404012 | 05/16/2016 | Paid | $44.82 | |
| TPP 9100 16041203567 | 04/20/2016 | Paid | $50.76 | |
| TPP 9100 16031503244 | 03/23/2016 | Paid | $30.24 | |
| TPP 9100 16021702740 | 02/29/2016 | Paid | $94.45 | |
| TPP 9100 15121101624 | 12/23/2015 | Paid | $31.05 | |
| TPP 9100 15091706622 | 09/24/2015 | Paid | $48.88 | |
| TPP 9100 15082506118 | 09/10/2015 | Paid | $56.93 | |
| TPP 9100 15070605123 | 07/16/2015 | Paid | $113.85 | |
| TPP 9100 15050403944 | 05/21/2015 | Paid | $59.80 | |
| TPP 9100 15040803508 | 04/21/2015 | Paid | $76.48 | |
| TPP 9100 15020602536 | 02/17/2015 | Paid | $40.83 | |
| TPP 9100 15011202110 | 01/21/2015 | Paid | $77.84 | |
| TPP 9100 14110500948 | 11/10/2014 | Paid | $52.08 | |
| TPP 9100 14100900569 | 10/14/2014 | Paid | $42.56 | |
| TPP 9100 14090506500 | 09/11/2014 | Paid | $64.96 | |
| TPP 9100 14081306162 | 08/20/2014 | Paid | $46.48 | |
| TPP 9100 14070205276 | 07/15/2014 | Paid | $78.96 | |
| TPP 9100 14060604781 | 06/20/2014 | Paid | $51.52 | |
| TPP 9100 14051304339 | 05/28/2014 | Paid | $49.28 | |
| TPP 9100 14041103746 | 04/23/2014 | Paid | $39.20 | |
| TPP 9100 14031303211 | 03/26/2014 | Paid | $32.48 | |
| TPP 9100 14021402688 | 02/26/2014 | Paid | $25.20 | |
| TPP 9100 14010701922 | 01/10/2014 | Paid | $49.16 | |
| TPP 9100 13120901567 | 12/17/2013 | Paid | $31.64 | |
| TPP 9100 13110801033 | 11/18/2013 | Paid | $38.42 | |
| TPP 9100 13100200126 | 10/11/2013 | Paid | $125.44 |
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.