Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | HIV PREVENTION |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DENNIS, SHANNON L. |
| 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 17030602727 | 03/15/2017 | Paid | $85.60 | |
| TPP 9100 17022402583 | 03/02/2017 | Paid | $144.99 | |
| TPP 9100 15120701492 | 12/16/2015 | Paid | $258.75 | |
| TPP 9100 15100700437 | 10/12/2015 | Paid | $210.45 | |
| TPP 9100 15081806006 | 08/26/2015 | Paid | $289.23 | |
| TPP 9100 15070705186 | 07/16/2015 | Paid | $305.90 | |
| TPP 9100 15051904269 | 05/28/2015 | Paid | $228.85 | |
| TPP 9100 15040703471 | 04/21/2015 | Paid | $213.33 | |
| TPP 9100 15032003228 | 03/30/2015 | Paid | $194.93 | |
| TPP 9100 15020602539 | 02/17/2015 | Paid | $207.58 | |
| TPP 9100 14120901570 | 12/19/2014 | Paid | $200.48 | |
| TPP 9100 14031003078 | 03/24/2014 | Paid | $306.32 | |
| TPP 9100 14021002531 | 02/24/2014 | Paid | $183.06 | |
| TPP 9100 14021402679 | 02/24/2014 | Paid | $255.36 | |
| TPP 9100 13120901562 | 12/17/2013 | Paid | $148.03 | |
| TPP 9100 13112501315 | 12/05/2013 | Paid | $291.54 | |
| TPP 9100 13100900486 | 10/16/2013 | Paid | $145.41 |
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.