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 | DIESING, AMBER |
| 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 24050303827 | 05/07/2024 | Outstanding | $7.37 | |
| TPP 9100 24040803270 | 04/15/2024 | Outstanding | $26.80 | |
| TPP 9100 24030502710 | 03/07/2024 | Outstanding | $34.17 | |
| TPP 9100 24020502243 | 02/08/2024 | Paid | $14.07 | |
| TPP 9100 24010201739 | 01/11/2024 | Paid | $17.69 | |
| TPP 9100 23120401305 | 12/07/2023 | Paid | $22.93 | |
| TPP 9100 23110600778 | 11/09/2023 | Paid | $26.20 | |
| TPP 9100 23060802824 | 06/15/2023 | Paid | $25.55 | |
| TPP 9100 23051102468 | 05/22/2023 | Paid | $6.55 | |
| TPP 9100 20100200031 | 11/23/2020 | Paid | $27.03 | |
| TPP 9100 20060203450 | 06/22/2020 | Paid | $8.06 | |
| TPP 9100 20012902332 | 02/06/2020 | Paid | $9.28 | |
| TPP 9100 19100400284 | 10/08/2019 | Paid | $4.06 | |
| TPP 9100 19092306440 | 09/30/2019 | Paid | $19.72 | |
| TPP 9100 19080105502 | 08/12/2019 | Paid | $25.52 | |
| TPP 9100 19011802085 | 02/05/2019 | Paid | $13.08 | |
| TPP 9100 18091105871 | 09/17/2018 | Paid | $15.81 | |
| TPP 9100 18071704979 | 07/20/2018 | Paid | $17.99 | |
| TPP 9100 18011101883 | 01/16/2018 | Paid | $13.38 |
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.