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 | GOMEZ, JANETTE |
| 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 24030502706 | 03/11/2024 | Paid | $44.22 | |
| TPP 9100 19100500326 | 08/22/2023 | Paid | $6.96 | |
| TPP 9100 14071805720 | 07/29/2014 | Paid | $29.68 | |
| TPP 9100 13072204964 | 07/30/2013 | Paid | $21.65 | |
| TPP 9100 11041903275 | 04/26/2011 | Paid | $25.00 | |
| TPP 9100 10100800367 | 10/13/2010 | Paid | $40.00 | |
| TPP 9100 10072005264 | 07/28/2010 | Paid | $19.00 | |
| TPP 9100 10041903707 | 04/26/2010 | Paid | $183.50 | |
| TPP 9100 10011402110 | 01/22/2010 | Paid | $58.30 | |
| TPP 9100 09100600170 | 10/13/2009 | Paid | $63.25 | |
| TPP 9100 09040703906 | 04/14/2009 | Paid | $22.00 | |
| TPP 9100 09012102560 | 01/29/2009 | Paid | $71.96 |
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.