Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | ARRA - TOBACCO PREVENTION |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | CHRONIC DISEASE PREVENTION |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DELEON, CASSANDRA |
| 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 11081205243 | 08/18/2011 | Paid | $68.82 | |
| TPP 9100 11071904783 | 08/01/2011 | Paid | $69.00 | |
| TPP 9100 11060904089 | 06/16/2011 | Paid | $76.50 | |
| TPP 9100 11051703700 | 05/23/2011 | Paid | $63.00 | |
| TPP 9100 11040602911 | 04/12/2011 | Paid | $70.50 | |
| TPP 9100 11031002628 | 03/16/2011 | Paid | $50.50 | |
| TPP 9100 11021502264 | 02/23/2011 | Paid | $87.00 | |
| TPP 9100 11011301838 | 01/20/2011 | Paid | $42.50 | |
| TPP 9100 10121501489 | 12/22/2010 | Paid | $48.00 | |
| TPP 9100 10110800922 | 11/12/2010 | Paid | $97.00 | |
| TPP 9100 10101200432 | 10/18/2010 | Paid | $81.50 | |
| TPP 9100 10092206293 | 09/27/2010 | Paid | $102.00 | |
| TPP 9100 10090905998 | 09/17/2010 | Paid | $92.00 | |
| TPP 9100 10071305078 | 07/21/2010 | Paid | $63.50 | |
| TPP 9100 10060704448 | 06/15/2010 | Paid | $89.00 |
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.