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 | MONREAL, MARGARET |
| 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 23122901707 | 01/03/2024 | Outstanding | $23.58 | |
| TPP 9100 23122901708 | 01/03/2024 | Outstanding | $74.02 | |
| TPP 9100 23122901709 | 01/03/2024 | Outstanding | $75.33 | |
| TPP 9100 23080803651 | 08/24/2023 | Paid | $220.74 | |
| TPP 9100 23050902428 | 05/18/2023 | Paid | $406.11 | |
| TPP 9100 23011201241 | 01/23/2023 | Paid | $320.00 | |
| TPP 9100 22100700160 | 10/11/2022 | Paid | $81.88 | |
| TPP 9100 20041403169 | 04/30/2020 | Paid | $276.58 | |
| TPP 9100 20010701948 | 01/10/2020 | Paid | $169.94 | |
| TPP 9100 19100700341 | 10/09/2019 | Paid | $71.34 | |
| TPP 9100 19041203411 | 04/22/2019 | Paid | $280.14 | |
| TPP 9100 19010301731 | 01/23/2019 | Paid | $265.97 | |
| TPP 9100 14112401304 | 12/09/2014 | Paid | $29.68 | |
| TPP 9100 14100900631 | 10/14/2014 | Paid | $44.80 | |
| TPP 9100 14071605677 | 07/25/2014 | Paid | $36.40 | |
| TPP 9100 14062705189 | 07/11/2014 | Paid | $20.72 | |
| TPP 9100 14050804222 | 05/20/2014 | Paid | $90.72 | |
| TPP 9100 14040303486 | 04/16/2014 | Paid | $89.60 | |
| TPP 9100 14031303210 | 03/26/2014 | Paid | $59.92 | |
| TPP 9100 14011002045 | 01/16/2014 | Paid | $15.82 | |
| TPP 9100 13121001579 | 12/17/2013 | Paid | $59.90 | |
| TPP 9100 13120601467 | 12/16/2013 | Paid | $103.79 |
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.