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 | HERRERA, SYLVIA |
| 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 15052104315 | 06/02/2015 | Paid | $60.95 | |
| TPP 9100 15041303615 | 04/23/2015 | Paid | $69.00 | |
| TPP 9100 15030402897 | 03/12/2015 | Paid | $98.33 | |
| TPP 9100 15020402459 | 02/12/2015 | Paid | $70.15 | |
| TPP 9100 15012302352 | 02/03/2015 | Paid | $84.56 | |
| TPP 9100 14061304994 | 06/25/2014 | Paid | $45.36 | |
| TPP 9100 14051404371 | 05/28/2014 | Paid | $87.36 | |
| TPP 9100 14021402678 | 02/26/2014 | Paid | $75.60 | |
| TPP 9100 13112001252 | 11/27/2013 | Paid | $32.21 | |
| TPP 9100 13102200733 | 10/31/2013 | 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.