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 | SANCHEZ ESPINOZA, LORENA |
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 24061004697 | 06/13/2024 | Outstanding | $25.46 | |
TPP 9100 24051304050 | 05/16/2024 | Paid | $33.50 | |
TPP 9100 24040203155 | 04/08/2024 | Paid | $117.25 | |
TPP 9100 24031402906 | 03/18/2024 | Paid | $81.07 | |
TPP 9100 24021302378 | 02/20/2024 | Paid | $101.84 | |
TPP 9100 23100300085 | 10/12/2023 | Paid | $332.10 | |
TPP 9100 23050402363 | 05/18/2023 | Paid | $165.72 | |
TPP 9100 23031701850 | 04/10/2023 | Paid | $182.51 | |
TPP 9100 23031701847 | 04/06/2023 | Paid | $135.00 | |
TPP 9100 22072802628 | 08/11/2022 | Paid | $154.44 | |
TPP 9100 22060802001 | 06/14/2022 | Paid | $149.18 |
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.