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 | CRESPO DE PEREA, KARLA G. |
| 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 14072205753 | 07/29/2014 | Paid | $40.88 | |
| TPP 9100 14042103877 | 05/02/2014 | Paid | $20.72 | |
| TPP 9100 14011602230 | 02/05/2014 | Paid | $55.94 | |
| TPP 9100 13012201992 | 01/28/2013 | Paid | $23.32 | |
| TPP 9100 12100900397 | 10/16/2012 | Paid | $23.87 | |
| TPP 9100 12073005279 | 08/06/2012 | Paid | $22.76 | |
| TPP 9100 10042203743 | 05/04/2010 | Paid | $102.00 | |
| TPP 9100 10011302044 | 01/22/2010 | Paid | $139.70 | |
| TPP 9100 09100600162 | 10/13/2009 | Paid | $126.50 | |
| TPP 9100 09072105914 | 07/28/2009 | Paid | $37.95 | |
| TPP 9100 09040703910 | 04/14/2009 | Paid | $39.60 | |
| TPP 9100 09011502489 | 01/26/2009 | Paid | $47.39 |
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.