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 | SCUDDER, SHEREE |
| 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 15092506793 | 10/05/2015 | Paid | $29.90 | |
| TPP 9100 15072005511 | 08/04/2015 | Paid | $44.28 | |
| TPP 9100 13100400168 | 10/15/2013 | Paid | $81.03 | |
| TPP 9100 13080905312 | 08/16/2013 | Paid | $79.37 | |
| TPP 9100 12041603546 | 04/24/2012 | Paid | $16.10 | |
| TPP 9100 11101000355 | 10/14/2011 | Paid | $122.10 | |
| TPP 9100 11071904805 | 08/01/2011 | Paid | $68.00 | |
| TPP 9100 11012401983 | 01/27/2011 | Paid | $90.50 | |
| TPP 9100 10100800326 | 10/13/2010 | Paid | $84.50 | |
| TPP 9100 10072005250 | 07/29/2010 | Paid | $103.50 | |
| TPP 9100 10041403536 | 04/21/2010 | Paid | $91.00 | |
| TPP 9100 10010701888 | 01/14/2010 | Paid | $248.60 | |
| TPP 9100 09100800250 | 10/26/2009 | Paid | $383.90 | |
| TPP 9100 09072105961 | 07/28/2009 | Paid | $137.50 | |
| TPP 9100 09042104266 | 04/28/2009 | Paid | $146.30 | |
| TPP 9100 09012102557 | 01/29/2009 | Paid | $245.12 |
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.