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 | KIFAYE, HADA |
| 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 22071802483 | 08/25/2022 | Paid | $28.08 | |
| TPP 9100 22050901648 | 05/16/2022 | Paid | $39.79 | |
| TPP 9100 22050901650 | 05/16/2022 | Paid | $19.62 | |
| TPP 9100 20012802316 | 01/22/2021 | Paid | $80.04 | |
| TPP 9100 18071704957 | 07/20/2018 | Paid | $32.71 | |
| TPP 9100 18042003345 | 04/26/2018 | Paid | $12.55 | |
| TPP 9100 18010901842 | 01/12/2018 | Paid | $51.91 | |
| TPP 9100 17072705369 | 08/11/2017 | Paid | $54.58 | |
| TPP 9100 17041803446 | 04/24/2017 | Paid | $45.48 | |
| TPP 9100 17013002196 | 02/03/2017 | Paid | $45.90 | |
| TPP 9100 16100400201 | 10/07/2016 | Paid | $34.02 | |
| TPP 9100 16092106516 | 09/28/2016 | Paid | $79.38 | |
| TPP 9100 16012802410 | 02/08/2016 | Paid | $96.60 | |
| TPP 9100 15100500233 | 10/09/2015 | Paid | $29.90 | |
| TPP 9100 15072005516 | 08/12/2015 | Paid | $23.58 | |
| TPP 9100 15042103757 | 04/29/2015 | Paid | $33.93 | |
| TPP 9100 15011602249 | 02/03/2015 | Paid | $23.52 | |
| TPP 9100 14100700344 | 10/14/2014 | Paid | $45.36 | |
| TPP 9100 14072205751 | 07/29/2014 | Paid | $91.84 | |
| TPP 9100 14011702251 | 01/29/2014 | Paid | $131.65 | |
| TPP 9100 13100200131 | 10/14/2013 | Paid | $86.58 |
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.