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 | THOMPSON, ZOE |
| 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 19091806360 | 09/23/2019 | Paid | $78.88 | |
| TPP 9100 19061904760 | 06/24/2019 | Paid | $12.76 | |
| TPP 9100 19051403996 | 05/17/2019 | Paid | $27.84 | |
| TPP 9100 19040403190 | 04/10/2019 | Paid | $22.04 | |
| TPP 9100 19031202836 | 03/20/2019 | Paid | $27.84 | |
| TPP 9100 19021902511 | 02/28/2019 | Paid | $48.14 | |
| TPP 9100 18120501340 | 12/20/2018 | Paid | $28.34 | |
| TPP 9100 18100200071 | 10/05/2018 | Paid | $47.42 | |
| TPP 9100 18080705348 | 08/15/2018 | Paid | $27.25 | |
| TPP 9100 18070504702 | 07/11/2018 | Paid | $35.97 | |
| TPP 9100 18042503411 | 05/09/2018 | Paid | $20.16 | |
| TPP 9100 18050203535 | 05/08/2018 | Paid | $29.98 | |
| TPP 9100 18012502062 | 02/01/2018 | Paid | $79.19 |
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.