Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC HEALTH |
| ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PEREZ, WILMIA A |
| 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 12082005741 | 08/27/2012 | Paid | $112.11 | |
| TPP 9100 12071004966 | 07/13/2012 | Paid | $155.96 | |
| TPP 9100 12051003857 | 05/17/2012 | Paid | $109.06 | |
| TPP 9100 12040303221 | 04/05/2012 | Paid | $44.40 | |
| TPP 9100 12032903156 | 04/04/2012 | Paid | $68.27 | |
| TPP 9100 12011201919 | 01/18/2012 | Paid | $80.48 | |
| TPP 9100 11121401567 | 12/21/2011 | Paid | $102.68 | |
| TPP 9100 11110700970 | 11/15/2011 | Paid | $112.11 | |
| TPP 9100 11101300530 | 10/19/2011 | Paid | $93.24 |
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.