Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | HIV PREVENTION |
PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DENNIS, SHANNON L. |
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 13091305930 | 09/24/2013 | Paid | $178.16 | |
TPP 9100 13080905317 | 08/16/2013 | Paid | $102.12 | |
TPP 9100 13073005070 | 08/15/2013 | Paid | $205.35 | |
TPP 9100 13070804659 | 07/19/2013 | Paid | $178.71 | |
TPP 9100 13051603806 | 05/21/2013 | Paid | $159.84 | |
TPP 9100 13041203188 | 04/22/2013 | Paid | $102.68 | |
TPP 9100 13031502720 | 03/21/2013 | Paid | $107.67 | |
TPP 9100 13021402315 | 02/20/2013 | Paid | $104.34 | |
TPP 9100 13011401896 | 01/18/2013 | Paid | $108.23 | |
TPP 9100 12120601314 | 12/14/2012 | Paid | $177.05 | |
TPP 9100 12120401235 | 12/11/2012 | Paid | $229.22 | |
TPP 9100 12101000424 | 10/16/2012 | Paid | $159.84 |
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.