Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARBORAK, TABITHA C. |
| 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 15093006893 | 10/06/2015 | Paid | $51.18 | |
| TPP 9100 15042303834 | 05/13/2015 | Paid | $78.21 | |
| TPP 9100 14081806234 | 08/26/2014 | Paid | $54.88 | |
| TPP 9100 12100800250 | 10/16/2012 | Paid | $75.48 | |
| TPP 9100 12011201917 | 01/18/2012 | Paid | $33.30 | |
| TPP 9100 11100700222 | 10/14/2011 | Paid | $77.15 | |
| TPP 9100 11062004248 | 06/23/2011 | Paid | $90.50 |
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.