Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | EPIDEMIOLOGY & HEALTH STATISTICS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JASO, CYNTHIA |
| 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 17090806003 | 09/14/2017 | Paid | $46.55 | |
| TPP 9100 17080205435 | 08/08/2017 | Paid | $49.76 | |
| TPP 9100 17070304842 | 07/10/2017 | Paid | $39.06 | |
| TPP 9100 17062104638 | 06/28/2017 | Paid | $21.40 | |
| TPP 9100 17041803469 | 04/24/2017 | Paid | $78.65 | |
| TPP 9100 17030602693 | 03/09/2017 | Paid | $132.15 | |
| TPP 9100 17020202257 | 02/07/2017 | Paid | $94.70 | |
| TPP 9100 17011001824 | 01/18/2017 | Paid | $182.52 | |
| TPP 9100 16120901328 | 12/16/2016 | Paid | $55.08 | |
| TPP 9100 16100400214 | 10/07/2016 | Paid | $38.88 | |
| TPP 9100 16090206110 | 09/13/2016 | Paid | $13.50 | |
| TPP 9100 16080405638 | 08/15/2016 | Paid | $44.82 | |
| TPP 9100 16071105134 | 07/29/2016 | Paid | $60.48 | |
| TPP 9100 16060904651 | 06/23/2016 | Paid | $16.20 | |
| TPP 9100 16050404008 | 05/16/2016 | Paid | $80.46 | |
| TPP 9100 16030102923 | 03/09/2016 | Paid | $51.30 | |
| TPP 9100 16021602715 | 03/03/2016 | Paid | $59.71 | |
| TPP 9100 15121101614 | 12/23/2015 | Paid | $63.83 | |
| TPP 9100 15110300862 | 11/18/2015 | Paid | $48.88 | |
| TPP 9100 15100200141 | 10/07/2015 | Paid | $64.40 | |
| TPP 9100 15090906452 | 09/16/2015 | Paid | $54.63 | |
| TPP 9100 15080405753 | 08/17/2015 | Paid | $63.83 | |
| TPP 9100 15070605120 | 07/16/2015 | Paid | $115.58 | |
| TPP 9100 15061804911 | 07/07/2015 | Paid | $56.35 | |
| TPP 9100 15050403966 | 05/21/2015 | Paid | $23.58 | |
| TPP 9100 15040303401 | 04/20/2015 | Paid | $47.15 | |
| TPP 9100 15030302891 | 03/12/2015 | Paid | $69.58 | |
| TPP 9100 15020402462 | 02/12/2015 | Paid | $137.43 | |
| TPP 9100 15010601937 | 01/13/2015 | Paid | $224.56 | |
| TPP 9100 14120401481 | 12/17/2014 | Paid | $25.76 | |
| TPP 9100 14110500947 | 11/10/2014 | Paid | $49.28 | |
| TPP 9100 14100800537 | 10/14/2014 | Paid | $24.08 | |
| TPP 9100 14080505973 | 08/12/2014 | Paid | $100.24 | |
| TPP 9100 14070205277 | 07/15/2014 | Paid | $59.36 | |
| TPP 9100 14060304703 | 06/12/2014 | Paid | $37.52 | |
| TPP 9100 14050504139 | 05/14/2014 | Paid | $37.52 | |
| TPP 9100 14040303485 | 04/16/2014 | Paid | $29.68 | |
| TPP 9100 14030402934 | 03/14/2014 | Paid | $82.32 | |
| TPP 9100 14020502475 | 02/18/2014 | Paid | $61.60 | |
| TPP 9100 14010301884 | 01/09/2014 | Paid | $124.30 | |
| TPP 9100 13112601330 | 12/10/2013 | Paid | $83.06 | |
| TPP 9100 13110500912 | 11/13/2013 | Paid | $68.37 | |
| TPP 9100 13100200066 | 10/11/2013 | Paid | $102.12 |
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.