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 | GALLEGOS, MARY |
| 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 17012002071 | 02/01/2017 | Paid | $8.64 | |
| TPP 9100 16100400194 | 10/07/2016 | Paid | $18.36 | |
| TPP 9100 16091406299 | 09/21/2016 | Paid | $32.40 | |
| TPP 9100 15100500232 | 10/09/2015 | Paid | $7.48 | |
| TPP 9100 11012401993 | 01/27/2011 | Paid | $17.00 | |
| TPP 9100 10100800362 | 10/13/2010 | Paid | $20.50 | |
| TPP 9100 10072005261 | 07/28/2010 | Paid | $30.25 |
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.