Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | BASIC NEEDS SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTIN, ROSS |
| 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 10012102274 | 01/27/2010 | Paid | $91.85 | |
| TPP 9100 09081406478 | 08/24/2009 | Paid | $112.20 | |
| TPP 9100 09071505847 | 07/23/2009 | Paid | $59.40 | |
| TPP 9100 09063005436 | 07/06/2009 | Paid | $62.70 | |
| TPP 9100 09051804853 | 05/26/2009 | Paid | $78.65 | |
| TPP 9100 09031603565 | 03/18/2009 | Paid | $72.05 | |
| TPP 9100 09020502844 | 02/11/2009 | Paid | $42.35 | |
| TPP 9100 09020302783 | 02/06/2009 | Paid | $46.80 | |
| TPP 9100 08121601993 | 12/30/2008 | Paid | $65.52 | |
| TPP 9100 08120101581 | 12/08/2008 | Paid | $105.89 |
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.