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 | LEYVA, NORMA |
| 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 20042103231 | 05/11/2020 | Paid | $58.65 | |
| TPP 9100 19092606522 | 10/03/2019 | Paid | $106.72 | |
| TPP 9100 19080105524 | 08/12/2019 | Paid | $121.80 | |
| TPP 9100 19050203758 | 05/10/2019 | Paid | $78.88 | |
| TPP 9100 19011802095 | 02/13/2019 | Paid | $116.09 | |
| TPP 9100 18071704949 | 07/20/2018 | Paid | $91.56 | |
| TPP 9100 18042303365 | 04/27/2018 | Paid | $53.96 | |
| TPP 9100 18010901844 | 01/16/2018 | Paid | $41.20 | |
| TPP 9100 17100400202 | 10/10/2017 | Paid | $14.98 | |
| TPP 9100 17080905608 | 09/12/2017 | Paid | $117.17 | |
| TPP 9100 17041803449 | 04/24/2017 | Paid | $43.87 | |
| TPP 9100 17012002093 | 01/26/2017 | Paid | $39.42 | |
| TPP 9100 17010501708 | 01/11/2017 | Paid | $10.26 | |
| TPP 9100 16042103836 | 04/27/2016 | Paid | $14.04 | |
| TPP 9100 16012202333 | 02/05/2016 | Paid | $27.32 | |
| TPP 9100 15100500279 | 10/09/2015 | Paid | $66.13 |
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.