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 | PRICE, MICHELLE |
| 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 14042904015 | 05/14/2014 | Paid | $11.76 | |
| TPP 9100 14010201862 | 01/09/2014 | Paid | $23.17 | |
| TPP 9100 13100100026 | 10/10/2013 | Paid | $39.41 | |
| TPP 9100 13091705969 | 09/24/2013 | Paid | $12.21 | |
| TPP 9100 13071504843 | 07/22/2013 | Paid | $16.65 | |
| TPP 9100 13060104007 | 06/07/2013 | Paid | $18.32 | |
| TPP 9100 13051303705 | 05/16/2013 | Paid | $18.87 | |
| TPP 9100 13021302269 | 02/22/2013 | Paid | $11.10 | |
| TPP 9100 13011101788 | 01/17/2013 | Paid | $13.32 | |
| TPP 9100 12120501272 | 12/14/2012 | Paid | $6.11 | |
| TPP 9100 12100800245 | 10/16/2012 | Paid | $15.54 | |
| TPP 9100 12091106091 | 09/17/2012 | Paid | $5.00 | |
| TPP 9100 12081405587 | 08/22/2012 | Paid | $15.54 | |
| TPP 9100 12070304849 | 07/11/2012 | Paid | $11.10 | |
| TPP 9100 12051003852 | 05/17/2012 | Paid | $22.76 | |
| TPP 9100 12040303219 | 04/10/2012 | Paid | $6.66 | |
| TPP 9100 12020902460 | 02/22/2012 | Paid | $8.88 | |
| TPP 9100 11120501350 | 12/07/2011 | Paid | $19.98 | |
| TPP 9100 11110700945 | 11/15/2011 | Paid | $11.66 | |
| TPP 9100 11100300050 | 10/13/2011 | Paid | $14.43 | |
| TPP 9100 11090805551 | 09/14/2011 | Paid | $11.10 | |
| TPP 9100 11081005140 | 08/17/2011 | Paid | $19.98 | |
| TPP 9100 11070604468 | 07/13/2011 | Paid | $6.00 | |
| TPP 9100 11060804027 | 06/16/2011 | Paid | $14.00 | |
| TPP 9100 11030702462 | 03/10/2011 | Paid | $9.00 | |
| TPP 9100 11010601700 | 01/11/2011 | Paid | $11.00 | |
| TPP 9100 10110300807 | 11/08/2010 | Paid | $26.00 |
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.