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 | DIXON, JEWELL |
| 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 13042503423 | 05/02/2013 | Paid | $21.65 | |
| TPP 9100 13020402104 | 02/08/2013 | Paid | $15.55 | |
| TPP 9100 12073005280 | 08/06/2012 | Paid | $16.65 | |
| TPP 9100 12041603528 | 04/24/2012 | Paid | $31.65 | |
| TPP 9100 12011702055 | 01/24/2012 | Paid | $5.00 | |
| TPP 9100 11071904792 | 08/01/2011 | Paid | $4.00 | |
| TPP 9100 11041903241 | 04/26/2011 | Paid | $46.00 | |
| TPP 9100 11012401968 | 01/27/2011 | Paid | $21.50 | |
| TPP 9100 10100700283 | 10/13/2010 | Paid | $21.50 | |
| TPP 9100 10072005220 | 07/28/2010 | Paid | $17.50 | |
| TPP 9100 10041303501 | 04/20/2010 | Paid | $79.50 | |
| TPP 9100 10010701881 | 01/14/2010 | Paid | $48.40 |
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.