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 | HANIF, OMAIRA |
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 20082003826 | 08/25/2020 | Paid | $99.48 | |
TPP 9100 20052803442 | 06/08/2020 | Paid | $156.98 | |
TPP 9100 20031102973 | 03/23/2020 | Paid | $89.70 | |
TPP 9100 20021402588 | 02/25/2020 | Paid | $73.03 | |
TPP 9100 20011602111 | 01/31/2020 | Paid | $107.30 | |
TPP 9100 20012302207 | 01/28/2020 | Paid | $63.22 | |
TPP 9100 20010301911 | 01/08/2020 | Paid | $118.90 | |
TPP 9100 19100500308 | 10/08/2019 | Paid | $38.86 | |
TPP 9100 19091306256 | 09/19/2019 | Paid | $38.86 | |
TPP 9100 19082905990 | 09/04/2019 | Paid | $85.84 | |
TPP 9100 19062704884 | 07/05/2019 | Paid | $37.12 |
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.