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 | FINCHER, BRENDA |
| 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 20031102969 | 03/23/2020 | Paid | $107.53 | |
| TPP 9100 20021402585 | 02/25/2020 | Paid | $128.80 | |
| TPP 9100 20010701935 | 01/10/2020 | Paid | $41.76 | |
| TPP 9100 19120601495 | 12/18/2019 | Paid | $31.90 | |
| TPP 9100 19110801005 | 11/14/2019 | Paid | $69.60 | |
| TPP 9100 19100500324 | 10/10/2019 | Paid | $62.06 | |
| TPP 9100 19090606086 | 09/13/2019 | Paid | $56.26 | |
| TPP 9100 19080705635 | 08/14/2019 | Paid | $22.62 | |
| TPP 9100 19071005130 | 07/23/2019 | Paid | $100.92 | |
| TPP 9100 19061404652 | 06/21/2019 | Paid | $58.00 | |
| TPP 9100 19053104337 | 06/13/2019 | Paid | $48.14 | |
| TPP 9100 19040503218 | 04/12/2019 | Paid | $60.90 | |
| TPP 9100 18110200832 | 11/14/2018 | Paid | $24.53 | |
| TPP 9100 18090505754 | 09/20/2018 | Paid | $29.43 |
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.