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 | RODRIGUEZ, MICHELLE |
| 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 20030302773 | 03/17/2020 | Paid | $25.30 | |
| TPP 9100 20021402579 | 02/25/2020 | Paid | $42.16 | |
| TPP 9100 19121101598 | 12/30/2019 | Paid | $68.44 | |
| TPP 9100 19121801762 | 12/30/2019 | Paid | $60.90 | |
| TPP 9100 19100400246 | 10/09/2019 | Paid | $98.02 | |
| TPP 9100 19091206239 | 09/19/2019 | Paid | $59.74 | |
| TPP 9100 19081205757 | 08/15/2019 | Paid | $108.46 | |
| TPP 9100 19071005102 | 07/16/2019 | Paid | $45.82 | |
| TPP 9100 19061404680 | 06/21/2019 | Paid | $33.64 | |
| TPP 9100 19050903908 | 05/22/2019 | Paid | $48.72 | |
| TPP 9100 19040403176 | 04/10/2019 | Paid | $19.14 | |
| TPP 9100 19030702717 | 03/14/2019 | Paid | $31.90 | |
| TPP 9100 19020702375 | 02/15/2019 | Paid | $36.54 | |
| TPP 9100 19010701802 | 01/24/2019 | Paid | $38.15 | |
| TPP 9100 18120401279 | 12/20/2018 | Paid | $46.87 | |
| TPP 9100 18100200112 | 10/05/2018 | Paid | $26.16 | |
| TPP 9100 18092006077 | 09/26/2018 | Paid | $27.80 | |
| TPP 9100 18080305263 | 08/10/2018 | Paid | $31.07 | |
| TPP 9100 18070904757 | 07/12/2018 | Paid | $119.36 |
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.