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 | MCCLELLAN, JULIE |
| 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 13012502047 | 01/29/2013 | Paid | $33.86 | |
| TPP 9100 12101000409 | 10/16/2012 | Paid | $31.64 | |
| TPP 9100 12081405577 | 08/22/2012 | Paid | $49.40 | |
| TPP 9100 12041603539 | 04/24/2012 | Paid | $11.10 | |
| TPP 9100 12011702070 | 02/08/2012 | Paid | $41.07 | |
| TPP 9100 11092005755 | 09/29/2011 | Paid | $27.75 | |
| TPP 9100 11071904800 | 08/01/2011 | Paid | $34.00 | |
| TPP 9100 11041903247 | 04/26/2011 | Paid | $21.50 | |
| TPP 9100 10072005244 | 07/29/2010 | Paid | $29.50 | |
| TPP 9100 10041303513 | 04/20/2010 | Paid | $76.00 | |
| TPP 9100 10011302060 | 01/22/2010 | Paid | $27.50 | |
| TPP 9100 09100800233 | 10/13/2009 | Paid | $104.50 | |
| TPP 9100 09072105946 | 07/28/2009 | Paid | $130.90 | |
| TPP 9100 09040703940 | 04/14/2009 | Paid | $105.60 | |
| TPP 9100 09011602539 | 01/26/2009 | Paid | $98.28 |
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.