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 | FOWLER, MARGARET |
| 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 14010801981 | 01/16/2014 | Paid | $164.42 | |
| TPP 9100 13100800415 | 10/15/2013 | Paid | $190.38 | |
| TPP 9100 13071504845 | 07/22/2013 | Paid | $149.30 | |
| TPP 9100 13042303385 | 04/30/2013 | Paid | $139.31 | |
| TPP 9100 13011101837 | 01/17/2013 | Paid | $248.65 | |
| TPP 9100 12100800256 | 10/16/2012 | Paid | $154.30 | |
| TPP 9100 12072705258 | 08/06/2012 | Paid | $145.97 | |
| TPP 9100 12042703738 | 05/02/2012 | Paid | $148.75 | |
| TPP 9100 12012302161 | 01/26/2012 | Paid | $218.67 | |
| TPP 9100 11101300531 | 10/20/2011 | Paid | $230.89 | |
| TPP 9100 11071304681 | 07/20/2011 | Paid | $104.50 | |
| TPP 9100 11041103092 | 04/14/2011 | Paid | $134.50 | |
| TPP 9100 11010601686 | 01/11/2011 | Paid | $241.00 | |
| TPP 9100 10100600224 | 10/13/2010 | Paid | $200.50 |
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.