Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
| ACTIVITY | EPIDEMIOLOGY & HEALTH STATISTIC |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JASO, CYNTHIA |
| 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 13090405660 | 09/11/2013 | Paid | $15.54 | |
| TPP 9100 13080905305 | 08/16/2013 | Paid | $71.60 | |
| TPP 9100 13070904678 | 07/18/2013 | Paid | $39.96 | |
| TPP 9100 13060604117 | 06/11/2013 | Paid | $62.72 | |
| TPP 9100 13050603561 | 05/08/2013 | Paid | $84.36 | |
| TPP 9100 13041203141 | 04/23/2013 | Paid | $60.50 | |
| TPP 9100 13031502712 | 03/22/2013 | Paid | $16.65 | |
| TPP 9100 13020602178 | 02/08/2013 | Paid | $73.82 | |
| TPP 9100 13011101801 | 01/17/2013 | Paid | $152.07 | |
| TPP 9100 12120401230 | 12/11/2012 | Paid | $140.97 | |
| TPP 9100 12111300901 | 11/16/2012 | Paid | $89.91 | |
| TPP 9100 12101100438 | 10/17/2012 | Paid | $55.50 |
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.