Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | FAMILY HEALTH |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | METZGER, VANESSA |
| 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 11071904785 | 08/01/2011 | Paid | $155.50 | |
| TPP 9100 10092906385 | 10/01/2010 | Paid | $65.00 | |
| TPP 9100 10042903864 | 05/10/2010 | Paid | $88.50 | |
| TPP 9100 10012102252 | 01/27/2010 | Paid | $64.90 | |
| TPP 9100 09101400476 | 10/20/2009 | Paid | $103.95 | |
| TPP 9100 09071705880 | 07/23/2009 | Paid | $45.65 | |
| TPP 9100 09060805180 | 06/12/2009 | Paid | $108.35 | |
| TPP 9100 09040703971 | 04/14/2009 | Paid | $110.55 | |
| TPP 9100 09012202607 | 01/30/2009 | Paid | $32.18 | |
| TPP 9100 09010502132 | 01/08/2009 | Paid | $126.95 | |
| TPP 9100 08101300577 | 10/21/2008 | Paid | $103.79 |
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.