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 | WATSON, FELICA |
| 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 19110100851 | 11/08/2019 | Paid | $58.00 | |
| TPP 9100 19100500318 | 10/09/2019 | Paid | $179.80 | |
| TPP 9100 19091306305 | 09/19/2019 | Paid | $247.08 | |
| TPP 9100 19080705637 | 08/14/2019 | Paid | $157.18 | |
| TPP 9100 19070905083 | 07/16/2019 | Paid | $155.44 | |
| TPP 9100 19061704691 | 06/21/2019 | Paid | $156.02 | |
| TPP 9100 19053104324 | 06/20/2019 | Paid | $190.24 | |
| TPP 9100 19020502300 | 02/13/2019 | Paid | $237.80 | |
| TPP 9100 19010701808 | 01/24/2019 | Paid | $107.91 | |
| TPP 9100 18120401281 | 12/20/2018 | Paid | $94.29 | |
| TPP 9100 18110500846 | 11/07/2018 | Paid | $56.68 |
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.