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 | WASHINGTON, CYNTHIA A. |
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 15031103051 | 03/19/2015 | Paid | $200.68 | |
TPP 9100 15012902395 | 02/06/2015 | Paid | $101.36 | |
TPP 9100 15010701955 | 01/13/2015 | Paid | $93.52 | |
TPP 9100 14112501320 | 12/09/2014 | Paid | $120.40 | |
TPP 9100 14100800528 | 10/15/2014 | Paid | $72.24 | |
TPP 9100 14091506681 | 10/01/2014 | Paid | $87.36 | |
TPP 9100 14081806238 | 08/26/2014 | Paid | $165.20 | |
TPP 9100 14061304990 | 06/25/2014 | Paid | $162.40 | |
TPP 9100 14050204089 | 05/14/2014 | Paid | $165.76 |
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.