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 | WALKER, RENEE |
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 23042602263 | 05/09/2023 | Paid | $109.40 | |
TPP 9100 22042101492 | 04/28/2022 | Paid | $83.66 | |
TPP 9100 22041301393 | 04/18/2022 | Paid | $115.92 | |
TPP 9100 20072303677 | 08/03/2020 | Paid | $60.38 | |
TPP 9100 20060203462 | 06/18/2020 | Paid | $278.88 | |
TPP 9100 20010801995 | 01/24/2020 | Paid | $207.64 | |
TPP 9100 19100700376 | 10/09/2019 | Paid | $373.52 | |
TPP 9100 19071205183 | 07/23/2019 | Paid | $405.42 | |
TPP 9100 19042603644 | 05/02/2019 | Paid | $325.38 | |
TPP 9100 19010401768 | 01/24/2019 | Paid | $531.93 | |
TPP 9100 18071604910 | 07/19/2018 | Paid | $168.95 |
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.