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 | BARNES, JOSEPH |
| 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 14121501749 | 12/22/2014 | Paid | $42.56 | |
| TPP 9100 14111301111 | 11/21/2014 | Paid | $43.12 | |
| TPP 9100 14101300688 | 10/20/2014 | Paid | $51.52 | |
| TPP 9100 14080806075 | 08/14/2014 | Paid | $47.04 | |
| TPP 9100 14071505642 | 07/22/2014 | Paid | $59.92 | |
| TPP 9100 14061805039 | 07/02/2014 | Paid | $57.68 | |
| TPP 9100 14051404364 | 05/29/2014 | Paid | $49.28 | |
| TPP 9100 14041403796 | 04/23/2014 | Paid | $44.80 | |
| TPP 9100 14031003067 | 03/24/2014 | Paid | $52.64 | |
| TPP 9100 14021402686 | 02/24/2014 | Paid | $61.60 | |
| TPP 9100 14010801986 | 01/24/2014 | Paid | $66.11 |
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.