Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARLIN-BRYANT, ANA |
| 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 19042603660 | 05/02/2019 | Escheat | $13.92 | |
| TPP 9100 19011802100 | 02/05/2019 | Paid | $40.34 | |
| TPP 9100 18091005836 | 09/17/2018 | Paid | $9.27 | |
| TPP 9100 18071704986 | 07/23/2018 | Paid | $36.52 | |
| TPP 9100 18011001877 | 01/16/2018 | Paid | $46.55 | |
| TPP 9100 17100400201 | 10/10/2017 | Paid | $32.11 | |
| TPP 9100 17071805180 | 07/26/2017 | Paid | $109.14 | |
| TPP 9100 17012502159 | 02/06/2017 | Paid | $20.33 | |
| TPP 9100 17012002086 | 01/26/2017 | Paid | $34.56 | |
| TPP 9100 17010401680 | 01/11/2017 | Paid | $75.06 | |
| TPP 9100 16012502346 | 02/05/2016 | Paid | $121.91 | |
| TPP 9100 15100500267 | 10/09/2015 | Paid | $18.98 |
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.