Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | STD CONTROL |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VANOVER, CHRISTINE |
| 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 19072605445 | 08/01/2019 | Paid | $132.24 | |
| TPP 9100 19042603633 | 05/02/2019 | Paid | $403.10 | |
| TPP 9100 19012902211 | 03/26/2019 | Paid | $32.16 | |
| TPP 9100 19010301729 | 01/23/2019 | Paid | $268.69 | |
| TPP 9100 18100200057 | 10/05/2018 | Paid | $231.09 | |
| TPP 9100 18071805011 | 07/20/2018 | Paid | $229.99 | |
| TPP 9100 18042503391 | 05/03/2018 | Paid | $151.51 | |
| TPP 9100 17100500250 | 10/10/2017 | Paid | $152.48 | |
| TPP 9100 17071405071 | 07/25/2017 | Paid | $308.70 | |
| TPP 9100 17041103293 | 04/18/2017 | Paid | $887.04 | |
| TPP 9100 17011001853 | 01/18/2017 | Paid | $403.38 | |
| TPP 9100 16093006699 | 11/04/2016 | Paid | $652.32 | |
| TPP 9100 16071305218 | 07/29/2016 | Paid | $698.22 | |
| TPP 9100 16041203579 | 04/20/2016 | Paid | $555.66 |
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.