Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | COMMUNITY TRANSFORMATION GRANT |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEMAISTRE, ASHLEY |
| 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 14090906519 | 09/17/2014 | Paid | $38.64 | |
| TPP 9100 14081106086 | 08/15/2014 | Paid | $19.04 | |
| TPP 9100 14071005510 | 07/17/2014 | Paid | $22.40 | |
| TPP 9100 14061304983 | 06/25/2014 | Paid | $90.16 | |
| TPP 9100 14051504406 | 06/09/2014 | Paid | $22.40 | |
| TPP 9100 14041003675 | 04/23/2014 | Paid | $22.96 | |
| TPP 9100 14032103333 | 03/28/2014 | Paid | $157.92 | |
| TPP 9100 14022002746 | 03/04/2014 | Paid | $59.36 | |
| TPP 9100 14011502196 | 01/29/2014 | Paid | $21.47 | |
| TPP 9100 13121101613 | 12/19/2013 | Paid | $28.25 | |
| TPP 9100 13112201292 | 12/05/2013 | Paid | $34.47 | |
| TPP 9100 13101100549 | 10/17/2013 | Paid | $30.53 |
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.