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 | KIRKPATRICK, ELIZABETH |
| 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 23080803641 | 08/14/2023 | Paid | $41.92 | |
| TPP 9100 23040602014 | 04/11/2023 | Paid | $41.27 | |
| TPP 9100 22120800974 | 12/22/2022 | Paid | $12.50 | |
| TPP 9100 22050601636 | 05/16/2022 | Paid | $25.74 | |
| TPP 9100 21111500360 | 11/18/2021 | Paid | $43.12 | |
| TPP 9100 21033100704 | 05/03/2021 | Paid | $39.76 | |
| TPP 9100 20110600196 | 11/23/2020 | Paid | $51.18 | |
| TPP 9100 20071703658 | 07/23/2020 | Paid | $17.83 | |
| TPP 9100 20050503307 | 05/28/2020 | Paid | $50.60 | |
| TPP 9100 20030902894 | 03/24/2020 | Paid | $26.45 | |
| TPP 9100 20010801979 | 01/13/2020 | Paid | $39.44 | |
| TPP 9100 19121101591 | 12/23/2019 | Paid | $29.58 | |
| TPP 9100 19110500941 | 11/13/2019 | Paid | $15.08 | |
| TPP 9100 19100400219 | 10/08/2019 | Paid | $85.84 | |
| TPP 9100 19091106180 | 09/18/2019 | Paid | $58.58 | |
| TPP 9100 19080705627 | 08/14/2019 | Paid | $101.50 | |
| TPP 9100 19061404668 | 06/21/2019 | Paid | $27.84 | |
| TPP 9100 19050903928 | 05/15/2019 | Paid | $24.36 | |
| TPP 9100 19042603657 | 05/02/2019 | Paid | $39.44 | |
| TPP 9100 19031302863 | 03/21/2019 | Paid | $26.10 | |
| TPP 9100 19021302466 | 02/20/2019 | Paid | $54.52 | |
| TPP 9100 19010801823 | 01/25/2019 | Paid | $26.16 | |
| TPP 9100 18120601377 | 12/28/2018 | Paid | $43.06 | |
| TPP 9100 18110800980 | 11/26/2018 | Paid | $20.71 | |
| TPP 9100 18100400323 | 10/10/2018 | Paid | $6.54 | |
| TPP 9100 18092606176 | 09/28/2018 | Paid | $74.67 | |
| TPP 9100 18072305065 | 07/26/2018 | Paid | $63.23 | |
| TPP 9100 18050703604 | 05/15/2018 | Paid | $25.07 | |
| TPP 9100 18040903106 | 04/18/2018 | Paid | $15.26 | |
| TPP 9100 18031302741 | 03/16/2018 | Paid | $42.51 | |
| TPP 9100 18010401773 | 01/10/2018 | Paid | $9.63 | |
| TPP 9100 17120501345 | 12/08/2017 | Paid | $20.87 |
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.