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 | FISHER, JAY B. |
| 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 14092306822 | 10/01/2014 | Paid | $80.64 | |
| TPP 9100 14040703553 | 04/16/2014 | Paid | $341.60 | |
| TPP 9100 14011502195 | 01/24/2014 | Paid | $92.66 | |
| TPP 9100 13121601710 | 12/30/2013 | Paid | $178.55 | |
| TPP 9100 13101000509 | 10/17/2013 | Paid | $61.61 | |
| TPP 9100 13101000515 | 10/17/2013 | Paid | $249.77 | |
| TPP 9100 12100800280 | 10/16/2012 | Paid | $676.58 | |
| TPP 9100 11100300042 | 10/13/2011 | Paid | $477.56 | |
| TPP 9100 11042603367 | 05/03/2011 | Paid | $397.25 | |
| TPP 9100 10100600210 | 10/13/2010 | Paid | $155.35 |
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.