Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | BASIC NEEDS AND SELF - SUFFICIENCY SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BARRIENTEZ, ANTHONY P. |
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 11090805567 | 09/14/2011 | Paid | $37.19 | |
TPP 9100 11081105171 | 08/16/2011 | Paid | $31.64 | |
TPP 9100 11070604491 | 07/13/2011 | Paid | $74.50 | |
TPP 9100 11060303937 | 06/09/2011 | Paid | $93.50 | |
TPP 9100 11051603640 | 05/23/2011 | Paid | $28.50 | |
TPP 9100 11040502876 | 04/11/2011 | Paid | $95.50 | |
TPP 9100 11030702466 | 03/10/2011 | Paid | $94.50 | |
TPP 9100 11020102051 | 02/08/2011 | Paid | $102.50 | |
TPP 9100 11010601696 | 01/11/2011 | Paid | $79.50 | |
TPP 9100 10120601271 | 12/10/2010 | Paid | $124.00 | |
TPP 9100 10110300808 | 11/08/2010 | Paid | $93.00 | |
TPP 9100 10100100011 | 10/08/2010 | Paid | $76.00 |
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.