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 | CHAN, SIN YING |
| 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 17033103031 | 04/07/2017 | Paid | $8.64 | |
| TPP 9100 16091306282 | 09/20/2016 | Paid | $6.48 | |
| TPP 9100 16042003766 | 04/26/2016 | Paid | $5.40 | |
| TPP 9100 16012502349 | 02/05/2016 | Paid | $21.85 | |
| TPP 9100 15100500213 | 10/09/2015 | Paid | $3.45 | |
| TPP 9100 15092506799 | 10/02/2015 | Paid | $8.63 | |
| TPP 9100 15072005525 | 08/03/2015 | Paid | $4.03 | |
| TPP 9100 15041703697 | 04/24/2015 | Paid | $12.08 | |
| TPP 9100 15011402193 | 02/09/2015 | Paid | $12.32 | |
| TPP 9100 14100800450 | 10/29/2014 | Paid | $33.60 | |
| TPP 9100 14071805717 | 07/25/2014 | Paid | $13.44 | |
| TPP 9100 14042103890 | 05/02/2014 | Paid | $6.72 | |
| TPP 9100 14011602228 | 02/05/2014 | Paid | $23.73 | |
| TPP 9100 13100700231 | 10/14/2013 | Paid | $49.95 | |
| TPP 9100 13071904939 | 07/25/2013 | Paid | $47.74 | |
| TPP 9100 13042503422 | 05/02/2013 | Paid | $48.85 | |
| TPP 9100 13012502040 | 01/29/2013 | Paid | $11.66 | |
| TPP 9100 12100900396 | 10/16/2012 | Paid | $24.43 | |
| TPP 9100 12072705272 | 08/06/2012 | Paid | $21.09 | |
| TPP 9100 12041603525 | 04/24/2012 | Paid | $29.42 | |
| TPP 9100 12011702052 | 01/24/2012 | Paid | $20.54 | |
| TPP 9100 11101300519 | 10/19/2011 | Paid | $58.83 |
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.