Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | VIOLENCE AND VICTIMIZATION SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GEHRING-LIKER, SUSAN |
| 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 10071605177 | 07/21/2010 | Paid | $140.50 | |
| TPP 9100 10041303489 | 04/21/2010 | Paid | $166.00 | |
| TPP 9100 10010501799 | 01/08/2010 | Paid | $148.50 | |
| TPP 9100 09101300416 | 10/16/2009 | Paid | $201.85 | |
| TPP 9100 09071505840 | 07/23/2009 | Paid | $187.00 | |
| TPP 9100 09040703968 | 04/14/2009 | Paid | $154.55 | |
| TPP 9100 09010802266 | 01/15/2009 | Paid | $176.09 | |
| TPP 9100 08101300629 | 10/21/2008 | Paid | $155.70 |
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.