Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | COMMUNITY DIABETES PROJ-FY08-09 |
| PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCARTY, SABRINA |
| 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 13081605452 | 08/26/2013 | Paid | $35.52 | |
| TPP 9100 13073105102 | 08/07/2013 | Paid | $16.65 | |
| TPP 9100 13070804653 | 07/18/2013 | Paid | $57.72 | |
| TPP 9100 13051603801 | 05/21/2013 | Paid | $61.05 | |
| TPP 9100 13041203177 | 04/23/2013 | Paid | $62.72 | |
| TPP 9100 13031502714 | 03/22/2013 | Paid | $145.41 | |
| TPP 9100 13011101821 | 01/17/2013 | Paid | $11.66 | |
| TPP 9100 12121101411 | 12/19/2012 | Paid | $62.16 | |
| TPP 9100 12111500983 | 11/26/2012 | Paid | $54.39 | |
| TPP 9100 12100900300 | 10/17/2012 | Paid | $43.29 |
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.