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 | TUCKER, DEBRA S. |
| 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 12090706005 | 09/14/2012 | Paid | $137.09 | |
| TPP 9100 12081505627 | 08/22/2012 | Paid | $66.60 | |
| TPP 9100 12070304860 | 07/10/2012 | Paid | $130.43 | |
| TPP 9100 12051103897 | 05/18/2012 | Paid | $46.62 | |
| TPP 9100 12040303235 | 04/10/2012 | Paid | $77.15 | |
| TPP 9100 12010301761 | 01/05/2012 | Paid | $74.37 | |
| TPP 9100 11121301561 | 12/21/2011 | Paid | $57.72 | |
| TPP 9100 11110700928 | 11/15/2011 | Paid | $41.07 | |
| TPP 9100 11101200464 | 10/19/2011 | Paid | $56.61 |
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.