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 | DUNN, RACHEL |
| 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 17010601743 | 01/12/2017 | Paid | $49.68 | |
| TPP 9100 16100400184 | 10/07/2016 | Paid | $25.38 | |
| TPP 9100 16091306285 | 09/20/2016 | Paid | $23.22 | |
| TPP 9100 15041703701 | 04/29/2015 | Paid | $28.75 | |
| TPP 9100 15012102318 | 01/29/2015 | Paid | $49.84 | |
| TPP 9100 14042103874 | 05/23/2014 | Paid | $36.96 | |
| TPP 9100 14011602232 | 01/29/2014 | Paid | $35.60 | |
| TPP 9100 13100700238 | 10/14/2013 | Paid | $61.62 | |
| TPP 9100 13073005075 | 08/07/2013 | Paid | $108.23 | |
| TPP 9100 13042903432 | 05/02/2013 | Paid | $124.88 | |
| TPP 9100 13012201984 | 01/28/2013 | Paid | $65.50 | |
| TPP 9100 12100900398 | 10/16/2012 | Paid | $93.81 | |
| TPP 9100 12073105321 | 08/07/2012 | Paid | $99.36 | |
| TPP 9100 12041603529 | 04/24/2012 | Paid | $67.72 | |
| TPP 9100 12011702056 | 01/24/2012 | Paid | $63.83 | |
| TPP 9100 11101000297 | 10/14/2011 | Paid | $21.09 | |
| TPP 9100 11012401992 | 01/27/2011 | Paid | $74.00 | |
| TPP 9100 10011302048 | 01/22/2010 | Paid | $90.75 |
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.