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 LOUISE |
| 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 16111801037 | 12/08/2016 | Paid | $135.00 | |
| TPP 9100 16091406305 | 09/28/2016 | Paid | $162.00 | |
| TPP 9100 16080405641 | 08/22/2016 | Paid | $138.24 | |
| TPP 9100 16071405243 | 07/29/2016 | Paid | $186.84 | |
| TPP 9100 16060904648 | 06/22/2016 | Paid | $154.98 | |
| TPP 9100 16051204185 | 05/24/2016 | Paid | $147.42 | |
| TPP 9100 16041503692 | 04/22/2016 | Paid | $168.48 | |
| TPP 9100 16031603269 | 03/23/2016 | Paid | $207.90 | |
| TPP 9100 16021802778 | 03/03/2016 | Paid | $153.36 | |
| TPP 9100 15010701954 | 01/13/2015 | Paid | $253.12 | |
| TPP 9100 14111201076 | 11/19/2014 | Paid | $296.24 | |
| TPP 9100 14100700274 | 10/13/2014 | Paid | $277.20 | |
| TPP 9100 14092406846 | 10/03/2014 | Paid | $414.96 | |
| TPP 9100 14081306163 | 08/29/2014 | Paid | $355.04 | |
| TPP 9100 14070705329 | 07/17/2014 | Paid | $292.32 | |
| TPP 9100 14061104910 | 06/24/2014 | Paid | $384.72 | |
| TPP 9100 14050804228 | 05/28/2014 | Paid | $372.96 | |
| TPP 9100 14041103764 | 04/23/2014 | Paid | $275.52 |
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.