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 | PIPER, LUCAS |
| 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 15042203804 | 05/01/2015 | Paid | $139.15 | |
| TPP 9100 15022402812 | 03/03/2015 | Paid | $239.20 | |
| TPP 9100 15012902394 | 02/25/2015 | Paid | $86.80 | |
| TPP 9100 15010501911 | 01/13/2015 | Paid | $76.72 | |
| TPP 9100 14111901266 | 12/02/2014 | Paid | $84.56 | |
| TPP 9100 14092406835 | 10/01/2014 | Paid | $92.40 | |
| TPP 9100 14061304993 | 06/25/2014 | Paid | $82.88 | |
| TPP 9100 14051504407 | 05/29/2014 | Paid | $54.88 | |
| TPP 9100 14050204065 | 05/14/2014 | Paid | $59.36 | |
| TPP 9100 14032403351 | 04/02/2014 | Paid | $94.64 | |
| TPP 9100 14010701920 | 01/29/2014 | Paid | $57.63 | |
| TPP 9100 13121201647 | 12/19/2013 | Paid | $114.13 | |
| TPP 9100 13120201371 | 12/11/2013 | Paid | $52.73 |
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.