Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
| ACTIVITY | EPIDEMIOLOGY |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JASO, CYNTHIA |
| 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 24022202500 | 02/27/2024 | Paid | $58.29 | |
| TPP 9100 23112701174 | 11/30/2023 | Paid | $109.39 | |
| TPP 9100 22082202891 | 09/07/2022 | Paid | $11.25 | |
| TPP 9100 22071302431 | 08/02/2022 | Paid | $64.35 | |
| TPP 9100 22062802230 | 08/01/2022 | Paid | $92.43 | |
| TPP 9100 21041400770 | 07/01/2021 | Paid | $22.40 | |
| TPP 9100 21031700678 | 05/27/2021 | Paid | $16.24 | |
| TPP 9100 20040103099 | 04/30/2020 | Paid | $16.68 | |
| TPP 9100 20021802607 | 02/25/2020 | Paid | $60.38 | |
| TPP 9100 20010701946 | 01/10/2020 | Paid | $120.64 | |
| TPP 9100 19120501467 | 12/18/2019 | Paid | $26.10 | |
| TPP 9100 19110600959 | 11/13/2019 | Paid | $79.46 | |
| TPP 9100 19100300148 | 10/09/2019 | Paid | $44.66 | |
| TPP 9100 19091006167 | 09/13/2019 | Paid | $55.10 | |
| TPP 9100 19080205550 | 08/12/2019 | Paid | $64.96 | |
| TPP 9100 19070905074 | 07/16/2019 | Paid | $78.30 | |
| TPP 9100 19061404659 | 06/21/2019 | Paid | $55.68 | |
| TPP 9100 19050903937 | 05/15/2019 | Paid | $15.08 | |
| TPP 9100 19040503245 | 04/12/2019 | Paid | $46.40 | |
| TPP 9100 19030102624 | 03/11/2019 | Paid | $84.68 | |
| TPP 9100 19020502297 | 02/13/2019 | Paid | $241.86 | |
| TPP 9100 19010301704 | 01/24/2019 | Paid | $98.65 | |
| TPP 9100 18120301275 | 12/17/2018 | Paid | $22.35 | |
| TPP 9100 18110700917 | 11/14/2018 | Paid | $80.12 | |
| TPP 9100 18100300233 | 10/09/2018 | Paid | $69.22 | |
| TPP 9100 18080105205 | 08/06/2018 | Paid | $49.60 | |
| TPP 9100 18071704943 | 07/19/2018 | Paid | $68.13 | |
| TPP 9100 18060404120 | 06/11/2018 | Paid | $57.23 | |
| TPP 9100 18050403574 | 05/10/2018 | Paid | $105.73 | |
| TPP 9100 18040202979 | 04/23/2018 | Paid | $79.57 | |
| TPP 9100 18030702630 | 03/12/2018 | Paid | $63.22 | |
| TPP 9100 18020602212 | 02/13/2018 | Paid | $79.03 | |
| TPP 9100 18010401772 | 01/10/2018 | Paid | $57.78 | |
| TPP 9100 17120101261 | 12/07/2017 | Paid | $46.01 | |
| TPP 9100 17110100763 | 11/08/2017 | Paid | $92.56 | |
| TPP 9100 17100500258 | 10/10/2017 | Paid | $67.41 |
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.