Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | WORKFORCE DEVELOPMENT 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 10090906026 | 09/17/2010 | Paid | $128.50 | |
| TPP 9100 10080605510 | 08/16/2010 | Paid | $96.00 | |
| TPP 9100 10070604914 | 07/14/2010 | Paid | $81.50 | |
| TPP 9100 10060704483 | 06/15/2010 | Paid | $91.50 | |
| TPP 9100 10051204088 | 05/20/2010 | Paid | $99.00 | |
| TPP 9100 10040703358 | 04/12/2010 | Paid | $111.50 | |
| TPP 9100 10030202776 | 03/08/2010 | Paid | $91.00 | |
| TPP 9100 10020502462 | 02/16/2010 | Paid | $94.00 | |
| TPP 9100 10010501801 | 01/08/2010 | Paid | $84.70 | |
| TPP 9100 09120301402 | 12/11/2009 | Paid | $97.35 | |
| TPP 9100 09111000976 | 11/18/2009 | Paid | $145.75 | |
| TPP 9100 09101300407 | 10/15/2009 | Paid | $134.20 | |
| TPP 9100 09090306680 | 09/10/2009 | Paid | $182.60 | |
| TPP 9100 09070105468 | 07/08/2009 | Paid | $97.35 |
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.