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 | MAGALLANEZ, RAFAEL |
| 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 22042801559 | 05/05/2022 | Paid | $20.30 | |
| TPP 9100 19080105537 | 08/12/2019 | Paid | $31.90 | |
| TPP 9100 19080105539 | 08/12/2019 | Paid | $37.12 | |
| TPP 9100 19040403189 | 04/10/2019 | Paid | $29.00 | |
| TPP 9100 19030702715 | 03/14/2019 | Paid | $36.54 | |
| TPP 9100 18111401063 | 11/26/2018 | Paid | $74.12 | |
| TPP 9100 18052403963 | 05/30/2018 | Paid | $32.16 | |
| TPP 9100 17041803467 | 04/24/2017 | Paid | $46.01 | |
| TPP 9100 16083106057 | 09/08/2016 | Paid | $119.34 | |
| TPP 9100 16051204160 | 05/27/2016 | Paid | $108.00 | |
| TPP 9100 16010602028 | 01/14/2016 | Paid | $93.73 | |
| TPP 9100 15102000701 | 10/27/2015 | Paid | $105.80 | |
| TPP 9100 15052104317 | 06/02/2015 | Paid | $46.58 |
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.