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 | VILLARREAL, NATALIA S |
| 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 16042103834 | 04/27/2016 | Paid | $12.96 | |
| TPP 9100 13020402113 | 02/08/2013 | Paid | $42.18 | |
| TPP 9100 12041603554 | 04/24/2012 | Paid | $21.09 | |
| TPP 9100 12011702090 | 01/26/2012 | Paid | $35.52 | |
| TPP 9100 11092905915 | 10/03/2011 | Paid | $39.41 | |
| TPP 9100 11071904811 | 08/01/2011 | Paid | $37.50 | |
| TPP 9100 11041903262 | 04/26/2011 | Paid | $74.00 |
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.