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 | MARTINEZ, SELENA |
| 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 22092203240 | 10/06/2022 | Paid | $18.13 | |
| TPP 9100 22082202892 | 09/12/2022 | Paid | $39.78 | |
| TPP 9100 19092506516 | 10/03/2019 | Paid | $33.64 | |
| TPP 9100 19080105495 | 08/12/2019 | Paid | $83.52 | |
| TPP 9100 18010901845 | 01/16/2018 | Paid | $121.45 | |
| TPP 9100 17100400206 | 10/10/2017 | Paid | $166.93 | |
| TPP 9100 17071905249 | 07/28/2017 | Paid | $97.91 | |
| TPP 9100 17041803447 | 04/24/2017 | Paid | $55.11 | |
| TPP 9100 17010401675 | 01/11/2017 | Paid | $235.98 | |
| TPP 9100 16100400204 | 10/07/2016 | Paid | $22.14 | |
| TPP 9100 16012502350 | 02/05/2016 | Paid | $25.88 | |
| TPP 9100 14042103881 | 05/05/2014 | Paid | $19.04 | |
| TPP 9100 13110500906 | 11/13/2013 | Paid | $16.65 | |
| TPP 9100 13102400770 | 10/31/2013 | Paid | $45.51 | |
| TPP 9100 13012201985 | 01/28/2013 | Paid | $440.68 | |
| TPP 9100 12101000403 | 10/16/2012 | Paid | $576.65 | |
| TPP 9100 12073005289 | 08/07/2012 | Paid | $552.23 | |
| TPP 9100 12041603536 | 04/24/2012 | Paid | $404.60 | |
| TPP 9100 12011702065 | 01/24/2012 | Paid | $275.85 | |
| TPP 9100 11101000331 | 10/14/2011 | Paid | $208.69 | |
| TPP 9100 11092605849 | 09/30/2011 | Paid | $324.12 | |
| TPP 9100 11071904827 | 08/01/2011 | Paid | $381.00 | |
| TPP 9100 11051603648 | 05/23/2011 | Paid | $506.50 | |
| TPP 9100 11012401977 | 01/27/2011 | Paid | $642.50 | |
| TPP 9100 10100700303 | 10/13/2010 | Paid | $427.00 | |
| TPP 9100 10072005240 | 07/28/2010 | Paid | $343.00 | |
| TPP 9100 10042303760 | 05/04/2010 | Paid | $329.00 | |
| TPP 9100 10011302057 | 01/22/2010 | Paid | $200.20 | |
| TPP 9100 09100800231 | 10/13/2009 | Paid | $414.15 | |
| TPP 9100 09072105938 | 07/28/2009 | Paid | $271.70 | |
| TPP 9100 09040703937 | 04/14/2009 | Paid | $334.40 | |
| TPP 9100 09011602536 | 01/26/2009 | Paid | $468.59 |
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.