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 | SIMPSON, TRACY |
| 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 20041503178 | 05/04/2020 | Paid | $39.68 | |
| TPP 9100 20021802629 | 02/25/2020 | Paid | $37.38 | |
| TPP 9100 20011302089 | 01/17/2020 | Paid | $102.08 | |
| TPP 9100 19100400220 | 10/09/2019 | Paid | $70.18 | |
| TPP 9100 19071105167 | 07/23/2019 | Paid | $60.32 | |
| TPP 9100 19061404681 | 06/21/2019 | Paid | $70.18 | |
| TPP 9100 19050903909 | 05/15/2019 | Paid | $58.58 | |
| TPP 9100 19041603442 | 04/19/2019 | Paid | $43.50 | |
| TPP 9100 19030402665 | 03/11/2019 | Paid | $50.46 | |
| TPP 9100 19020402289 | 02/13/2019 | Paid | $83.06 | |
| TPP 9100 18100500328 | 10/10/2018 | Paid | $41.97 | |
| TPP 9100 18091005803 | 09/17/2018 | Paid | $39.24 | |
| TPP 9100 18081005448 | 08/21/2018 | Paid | $45.78 | |
| TPP 9100 18070304634 | 07/10/2018 | Paid | $119.36 | |
| TPP 9100 18060404118 | 06/11/2018 | Paid | $43.06 | |
| TPP 9100 18050403573 | 05/10/2018 | Paid | $55.59 | |
| TPP 9100 18042603432 | 05/02/2018 | Paid | $67.04 | |
| TPP 9100 18040202978 | 04/10/2018 | Paid | $64.86 | |
| TPP 9100 18030902686 | 03/14/2018 | Paid | $65.95 |
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.