Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS
ACTIVITY VITAL RECORDS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LACKEY, SANDRA
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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 19100500331 10/09/2019 Paid $49.88
TPP 9100 18091305967 09/21/2018 Paid $34.34
TPP 9100 18082005567 08/29/2018 Paid $20.71
TPP 9100 18071804987 07/20/2018 Paid $17.44
TPP 9100 18061904461 06/28/2018 Paid $41.42
TPP 9100 18050403567 05/10/2018 Paid $41.42
TPP 9100 18041903312 04/25/2018 Paid $41.42
TPP 9100 18032602905 03/28/2018 Paid $47.96
TPP 9100 18021502344 02/22/2018 Paid $37.06
TPP 9100 18011902014 01/24/2018 Paid $25.68
TPP 9100 17120601366 12/14/2017 Paid $35.31
TPP 9100 17111300995 11/21/2017 Paid $38.52
TPP 9100 17100200025 10/10/2017 Paid $39.59
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.