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 | VARNDELL, JASON |
| 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 17022402588 | 03/02/2017 | Paid | $37.45 | |
| TPP 9100 16122201582 | 02/02/2017 | Paid | $55.08 | |
| TPP 9100 16120901326 | 01/31/2017 | Paid | $77.22 | |
| TPP 9100 17010501725 | 01/19/2017 | Paid | $74.52 | |
| TPP 9100 16100400208 | 10/07/2016 | Paid | $93.42 | |
| TPP 9100 16091306264 | 09/27/2016 | Paid | $80.46 | |
| TPP 9100 16080405648 | 08/15/2016 | Paid | $152.82 |
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.