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 | TREVINO, KATHRYN |
| 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 20030202764 | 03/17/2020 | Paid | $151.23 | |
| TPP 9100 20011002066 | 01/15/2020 | Paid | $152.54 | |
| TPP 9100 20010701939 | 01/10/2020 | Paid | $149.06 | |
| TPP 9100 19120401401 | 12/19/2019 | Paid | $128.76 | |
| TPP 9100 19100400257 | 10/09/2019 | Paid | $172.84 | |
| TPP 9100 19091306304 | 09/19/2019 | Paid | $120.64 | |
| TPP 9100 19082205926 | 08/28/2019 | Paid | $201.84 | |
| TPP 9100 19071205177 | 07/23/2019 | Paid | $243.60 |
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.