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 | BARBAROUX, LANNA |
| 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 20051303373 | 05/26/2020 | Paid | $32.78 | |
| TPP 9100 20031102967 | 03/23/2020 | Paid | $73.03 | |
| TPP 9100 20021802623 | 02/25/2020 | Paid | $95.45 | |
| TPP 9100 20010701934 | 01/10/2020 | Paid | $125.86 | |
| TPP 9100 19120601497 | 12/18/2019 | Paid | $132.24 | |
| TPP 9100 19110801004 | 11/14/2019 | Paid | $156.02 | |
| TPP 9100 19100500317 | 10/08/2019 | Paid | $101.50 | |
| TPP 9100 19091306252 | 09/19/2019 | Paid | $76.56 | |
| TPP 9100 19080705636 | 08/14/2019 | Paid | $138.62 | |
| TPP 9100 19070905079 | 07/16/2019 | Paid | $139.20 | |
| TPP 9100 19061304636 | 06/21/2019 | Paid | $121.22 | |
| TPP 9100 19053104331 | 06/13/2019 | Paid | $112.52 | |
| TPP 9100 19043003727 | 05/03/2019 | Paid | $132.82 | |
| TPP 9100 19030602703 | 03/13/2019 | Paid | $98.02 |
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.