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 | MASSEY, TINA |
| 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 16100400212 | 10/07/2016 | Paid | $67.50 | |
| TPP 9100 16091306273 | 09/21/2016 | Paid | $147.42 | |
| TPP 9100 16042103803 | 04/26/2016 | Paid | $177.66 | |
| TPP 9100 15092506790 | 10/02/2015 | Paid | $168.48 | |
| TPP 9100 15080305724 | 08/12/2015 | Paid | $143.18 | |
| TPP 9100 15042203788 | 05/01/2015 | Paid | $206.43 | |
| TPP 9100 14072205756 | 07/30/2014 | Paid | $302.96 | |
| TPP 9100 14042103908 | 05/05/2014 | Paid | $282.80 | |
| TPP 9100 14011702258 | 02/11/2014 | Paid | $173.46 | |
| TPP 9100 13100900483 | 10/16/2013 | Paid | $209.79 | |
| TPP 9100 13080605192 | 08/09/2013 | Paid | $207.02 | |
| TPP 9100 13042903443 | 05/02/2013 | Paid | $334.12 | |
| TPP 9100 13012201994 | 01/28/2013 | Paid | $249.76 | |
| TPP 9100 12101000408 | 10/16/2012 | Paid | $218.12 | |
| TPP 9100 12073005292 | 08/07/2012 | Paid | $180.94 | |
| TPP 9100 12041603538 | 04/24/2012 | Paid | $193.71 | |
| TPP 9100 12011702069 | 01/24/2012 | Paid | $212.02 | |
| TPP 9100 11101000333 | 10/14/2011 | Paid | $53.28 | |
| TPP 9100 11092005754 | 09/29/2011 | Paid | $148.19 | |
| TPP 9100 11071904798 | 08/01/2011 | Paid | $173.00 | |
| TPP 9100 11041903246 | 04/26/2011 | Paid | $192.50 | |
| TPP 9100 11012401978 | 01/27/2011 | Paid | $155.00 | |
| TPP 9100 10100800317 | 10/13/2010 | Paid | $212.00 | |
| TPP 9100 10072005242 | 07/29/2010 | Paid | $199.50 | |
| TPP 9100 10041303520 | 04/20/2010 | Paid | $237.00 | |
| TPP 9100 10011302059 | 01/22/2010 | Paid | $222.75 | |
| TPP 9100 09100800232 | 10/13/2009 | Paid | $211.75 | |
| TPP 9100 09072105940 | 07/28/2009 | Paid | $217.25 | |
| TPP 9100 09040703939 | 04/14/2009 | Paid | $174.90 | |
| TPP 9100 09011602538 | 01/26/2009 | Paid | $205.34 |
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.