Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALLAIN, ELEANOR |
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 24050603887 | 05/09/2024 | Paid | $41.54 | |
TPP 9100 24041003357 | 04/15/2024 | Outstanding | $16.08 | |
TPP 9100 24030502699 | 03/11/2024 | Outstanding | $9.38 | |
TPP 9100 24022002474 | 02/27/2024 | Paid | $84.42 | |
TPP 9100 23121401503 | 12/18/2023 | Paid | $112.01 | |
TPP 9100 23100900290 | 10/16/2023 | Paid | $53.71 | |
TPP 9100 23063003136 | 07/13/2023 | Paid | $180.78 | |
TPP 9100 23052402669 | 06/08/2023 | Paid | $303.28 | |
TPP 9100 23041402114 | 04/27/2023 | Paid | $90.00 |
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.