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 | SELFE, GLENN |
| 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 10080605519 | 08/16/2010 | Paid | $39.50 | |
| TPP 9100 10060704447 | 06/15/2010 | Paid | $57.50 | |
| TPP 9100 10051104070 | 05/21/2010 | Paid | $31.00 | |
| TPP 9100 10040703379 | 04/12/2010 | Paid | $20.50 | |
| TPP 9100 10012102247 | 01/27/2010 | Paid | $10.45 | |
| TPP 9100 09101200361 | 10/16/2009 | Paid | $46.75 | |
| TPP 9100 09072706036 | 07/28/2009 | Paid | $24.20 | |
| TPP 9100 09040303848 | 04/09/2009 | Paid | $35.75 | |
| TPP 9100 09010802274 | 01/15/2009 | Paid | $39.78 | |
| TPP 9100 08101300630 | 10/21/2008 | Paid | $19.40 |
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.