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 | LOPEZ, REBECCA |
| 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 16020402578 | 02/18/2016 | Paid | $71.88 | |
| TPP 9100 14042103869 | 05/14/2014 | Paid | $145.60 | |
| TPP 9100 13100700304 | 10/15/2013 | Paid | $202.58 | |
| TPP 9100 13073105096 | 08/07/2013 | Paid | $158.74 | |
| TPP 9100 12101000402 | 10/16/2012 | Paid | $44.40 | |
| TPP 9100 12073005285 | 08/07/2012 | Paid | $144.30 | |
| TPP 9100 12041603535 | 04/24/2012 | Paid | $136.54 | |
| TPP 9100 12011702061 | 01/24/2012 | Paid | $199.25 | |
| TPP 9100 11101000335 | 10/14/2011 | Paid | $162.62 | |
| TPP 9100 11092005752 | 09/29/2011 | Paid | $313.02 | |
| TPP 9100 11071904797 | 08/01/2011 | Paid | $265.00 | |
| TPP 9100 11051903790 | 05/31/2011 | Paid | $350.00 | |
| TPP 9100 11012401976 | 01/27/2011 | Paid | $422.00 | |
| TPP 9100 10100700300 | 10/13/2010 | Paid | $285.00 | |
| TPP 9100 10072005233 | 07/28/2010 | Paid | $573.00 | |
| TPP 9100 10041303511 | 04/20/2010 | Paid | $607.00 | |
| TPP 9100 10011302055 | 01/22/2010 | Paid | $595.65 | |
| TPP 9100 09100800229 | 10/13/2009 | Paid | $531.30 | |
| TPP 9100 09072105930 | 07/28/2009 | Paid | $675.40 | |
| TPP 9100 09040703933 | 04/14/2009 | Paid | $593.45 | |
| TPP 9100 09011602533 | 01/26/2009 | Paid | $669.25 |
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.