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 | JARAMILLO, HANNAH |
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 24061304808 | 06/20/2024 | Outstanding | $57.62 | |
TPP 9100 24040103142 | 04/08/2024 | Paid | $44.22 | |
TPP 9100 24031102815 | 03/14/2024 | Paid | $47.57 | |
TPP 9100 24021402420 | 02/27/2024 | Paid | $48.24 | |
TPP 9100 24010301774 | 01/11/2024 | Paid | $36.03 | |
TPP 9100 23120401297 | 12/07/2023 | Paid | $83.19 | |
TPP 9100 23110100661 | 11/06/2023 | Paid | $87.77 | |
TPP 9100 23060802822 | 06/21/2023 | Paid | $102.84 |
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.