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 | LEMAISTRE, ASHLEY |
| 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 23051602541 | 05/25/2023 | Paid | $5.24 | |
| TPP 9100 20031302989 | 03/24/2020 | Paid | $29.90 | |
| TPP 9100 20021402587 | 02/25/2020 | Paid | $15.53 | |
| TPP 9100 20010802011 | 01/13/2020 | Paid | $38.86 | |
| TPP 9100 19121201633 | 12/23/2019 | Paid | $35.38 | |
| TPP 9100 19112001250 | 12/03/2019 | Paid | $27.84 | |
| TPP 9100 19100400254 | 10/08/2019 | Paid | $56.26 | |
| TPP 9100 19091206233 | 09/18/2019 | Paid | $33.06 | |
| TPP 9100 19082906006 | 09/04/2019 | Paid | $38.86 | |
| TPP 9100 19080105540 | 08/12/2019 | Paid | $33.64 | |
| TPP 9100 19061404671 | 06/21/2019 | Paid | $24.36 | |
| TPP 9100 19051404001 | 05/17/2019 | Paid | $13.92 | |
| TPP 9100 19030702747 | 03/13/2019 | Paid | $17.40 | |
| TPP 9100 19021502498 | 02/27/2019 | Paid | $11.87 | |
| TPP 9100 18122701641 | 01/09/2019 | Paid | $19.62 | |
| TPP 9100 18110800973 | 11/26/2018 | Paid | $17.44 | |
| TPP 9100 18100200094 | 10/05/2018 | Paid | $25.62 | |
| TPP 9100 18091005797 | 09/18/2018 | Paid | $15.81 | |
| TPP 9100 18071104825 | 07/13/2018 | Paid | $43.06 | |
| TPP 9100 18060404133 | 06/15/2018 | Paid | $10.90 | |
| TPP 9100 18040303017 | 04/09/2018 | Paid | $26.75 | |
| TPP 9100 17120601361 | 12/13/2017 | Paid | $32.10 | |
| TPP 9100 17100300064 | 10/10/2017 | Paid | $18.73 | |
| TPP 9100 17090605948 | 09/14/2017 | Paid | $11.77 | |
| TPP 9100 17082905846 | 09/05/2017 | Paid | $18.73 | |
| TPP 9100 17071004988 | 07/18/2017 | Paid | $17.12 | |
| TPP 9100 17060804382 | 06/14/2017 | Paid | $22.47 | |
| TPP 9100 17042103521 | 04/28/2017 | Paid | $9.63 | |
| TPP 9100 17031002827 | 03/15/2017 | Paid | $33.85 | |
| TPP 9100 16121401452 | 12/21/2016 | Paid | $10.80 | |
| TPP 9100 16020402585 | 02/18/2016 | Paid | $18.40 |
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.