Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | VITAL RECORDS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LACKEY, SANDRA L. |
| 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 16100400202 | 10/07/2016 | Paid | $30.24 | |
| TPP 9100 16090206099 | 09/13/2016 | Paid | $33.48 | |
| TPP 9100 15121101621 | 12/23/2015 | Paid | $31.05 | |
| TPP 9100 15112401296 | 12/08/2015 | Paid | $22.43 | |
| TPP 9100 15100500254 | 10/12/2015 | Paid | $28.75 | |
| TPP 9100 15091706621 | 09/24/2015 | Paid | $31.05 | |
| TPP 9100 15072005518 | 08/25/2015 | Paid | $22.43 | |
| TPP 9100 15070905284 | 07/23/2015 | Paid | $29.33 | |
| TPP 9100 15061804919 | 07/07/2015 | Paid | $33.93 | |
| TPP 9100 15052004288 | 06/02/2015 | Paid | $32.20 | |
| TPP 9100 15040303421 | 04/20/2015 | Paid | $33.35 | |
| TPP 9100 15020302451 | 02/12/2015 | Paid | $39.68 | |
| TPP 9100 15010601936 | 01/21/2015 | Paid | $47.04 | |
| TPP 9100 14120401477 | 12/17/2014 | Paid | $39.20 | |
| TPP 9100 14100700273 | 10/14/2014 | Paid | $48.72 | |
| TPP 9100 14090806511 | 09/17/2014 | Paid | $50.40 | |
| TPP 9100 14081106090 | 08/15/2014 | Paid | $34.16 | |
| TPP 9100 14070905422 | 07/17/2014 | Paid | $29.12 | |
| TPP 9100 14061304986 | 06/26/2014 | Paid | $49.84 | |
| TPP 9100 14040303472 | 04/16/2014 | Paid | $16.80 | |
| TPP 9100 14031403215 | 03/26/2014 | Paid | $37.52 | |
| TPP 9100 14021402682 | 02/26/2014 | Paid | $32.48 | |
| TPP 9100 14010601906 | 01/10/2014 | Paid | $51.98 | |
| TPP 9100 13111401121 | 11/20/2013 | Paid | $52.55 | |
| TPP 9100 13100700266 | 10/15/2013 | Paid | $47.73 | |
| TPP 9100 13092406075 | 10/02/2013 | Paid | $23.31 |
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.