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 | LAMEY, LATOSHA L. |
| 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 14042103902 | 05/05/2014 | Paid | $21.84 | |
| TPP 9100 13100400186 | 10/15/2013 | Paid | $31.64 | |
| TPP 9100 13073105105 | 08/07/2013 | Paid | $88.81 | |
| TPP 9100 13042903437 | 05/02/2013 | Paid | $74.38 | |
| TPP 9100 13012502045 | 01/29/2013 | Paid | $41.63 | |
| TPP 9100 12101000401 | 10/16/2012 | Paid | $56.62 | |
| TPP 9100 12073005284 | 08/06/2012 | Paid | $27.76 | |
| TPP 9100 12041603534 | 04/24/2012 | Paid | $34.97 | |
| TPP 9100 12011702060 | 01/24/2012 | Paid | $58.28 | |
| TPP 9100 11101000328 | 10/14/2011 | Paid | $23.87 | |
| TPP 9100 11092005751 | 09/29/2011 | Paid | $32.20 | |
| TPP 9100 11071904796 | 08/01/2011 | Paid | $43.00 | |
| TPP 9100 11041903244 | 04/26/2011 | Paid | $70.00 | |
| TPP 9100 11012401975 | 01/27/2011 | Paid | $8.50 | |
| TPP 9100 10100700299 | 10/13/2010 | Paid | $13.00 | |
| TPP 9100 10072005229 | 07/28/2010 | Paid | $47.50 | |
| TPP 9100 10041303509 | 04/20/2010 | Paid | $63.00 | |
| TPP 9100 10011302054 | 01/22/2010 | Paid | $42.90 | |
| TPP 9100 09100800228 | 10/13/2009 | Paid | $93.50 | |
| TPP 9100 09072105928 | 07/28/2009 | Paid | $58.30 | |
| TPP 9100 09040703926 | 04/14/2009 | Paid | $102.30 |
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.