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 | BARASCH, CAROLE |
| 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 11120501355 | 12/07/2011 | Paid | $35.52 | |
| TPP 9100 09112301213 | 11/25/2009 | Paid | $64.90 | |
| TPP 9100 09100800296 | 10/13/2009 | Paid | $48.40 | |
| TPP 9100 09063005438 | 07/06/2009 | Paid | $59.40 | |
| TPP 9100 09050804672 | 05/13/2009 | Paid | $80.85 | |
| TPP 9100 09041304063 | 04/17/2009 | Paid | $34.10 | |
| TPP 9100 09030903402 | 03/12/2009 | Paid | $35.20 | |
| TPP 9100 09020902943 | 02/17/2009 | Paid | $39.05 | |
| TPP 9100 08120901797 | 12/15/2008 | Paid | $43.29 | |
| TPP 9100 08111701431 | 11/21/2008 | Paid | $44.46 |
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.