Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | US HEALTH & HUMAN SERVICES |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALVARADO, CRESCENCIA |
| 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 24050903986 | 05/13/2024 | Outstanding | $68.34 | |
| TPP 9100 24040803263 | 04/15/2024 | Paid | $109.21 | |
| TPP 9100 24031502927 | 03/18/2024 | Paid | $85.76 | |
| TPP 9100 24021302380 | 02/20/2024 | Paid | $64.32 | |
| TPP 9100 24010301770 | 01/11/2024 | Paid | $26.20 | |
| TPP 9100 24010301775 | 01/11/2024 | Paid | $131.66 | |
| TPP 9100 24010401777 | 01/11/2024 | Paid | $45.20 | |
| TPP 9100 23100300089 | 10/12/2023 | Paid | $187.34 | |
| TPP 9100 23090104005 | 09/11/2023 | Paid | $64.19 | |
| TPP 9100 23041702123 | 05/04/2023 | Paid | $111.25 | |
| TPP 9100 22101400330 | 11/14/2022 | Paid | $223.13 | |
| TPP 9100 22061602108 | 06/30/2022 | Paid | $150.94 |
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.