Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARE, BELINDA |
| 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 13090405658 | 09/11/2013 | Paid | $66.60 | |
| TPP 9100 13081405391 | 08/21/2013 | Paid | $39.96 | |
| TPP 9100 13070904683 | 07/18/2013 | Paid | $37.74 | |
| TPP 9100 13060104004 | 06/07/2013 | Paid | $35.52 | |
| TPP 9100 13050603570 | 05/08/2013 | Paid | $53.28 | |
| TPP 9100 13032502847 | 04/17/2013 | Paid | $57.72 | |
| TPP 9100 13021302277 | 02/22/2013 | Paid | $19.98 | |
| TPP 9100 13011101787 | 01/17/2013 | Paid | $33.30 | |
| TPP 9100 12111300913 | 11/16/2012 | Paid | $37.74 |
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.