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 | BERTRAM-SOSA, LINDA |
| 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 12111300908 | 11/16/2012 | Paid | $37.19 | |
| TPP 9100 12101000425 | 10/16/2012 | Paid | $44.96 | |
| TPP 9100 12081505608 | 08/22/2012 | Paid | $42.18 | |
| TPP 9100 12060504312 | 06/11/2012 | Paid | $16.10 | |
| TPP 9100 12051103933 | 05/18/2012 | Paid | $17.21 | |
| TPP 9100 12041103414 | 04/19/2012 | Paid | $29.42 | |
| TPP 9100 12030602796 | 03/13/2012 | Paid | $109.34 | |
| TPP 9100 12020902466 | 02/22/2012 | Paid | $34.41 | |
| TPP 9100 12011201963 | 01/18/2012 | Paid | $83.25 | |
| TPP 9100 11121401566 | 12/21/2011 | Paid | $41.63 | |
| TPP 9100 11110800992 | 11/15/2011 | Paid | $24.42 | |
| TPP 9100 11101100371 | 10/18/2011 | Paid | $6.66 | |
| TPP 9100 11090805574 | 09/14/2011 | Paid | $19.43 | |
| TPP 9100 11081105165 | 08/16/2011 | Paid | $7.77 | |
| TPP 9100 11071904779 | 08/01/2011 | Paid | $10.50 | |
| TPP 9100 11060804033 | 06/16/2011 | Paid | $9.00 | |
| TPP 9100 11060303935 | 06/09/2011 | Paid | $23.50 | |
| TPP 9100 11040502901 | 04/12/2011 | Paid | $33.00 | |
| TPP 9100 11031002624 | 03/16/2011 | Paid | $8.00 | |
| TPP 9100 11021002160 | 02/22/2011 | Paid | $22.50 | |
| TPP 9100 11010601695 | 01/11/2011 | Paid | $48.50 | |
| TPP 9100 10121501455 | 12/22/2010 | Paid | $58.50 | |
| TPP 9100 10111201025 | 11/16/2010 | Paid | $103.00 | |
| TPP 9100 10100500132 | 10/07/2010 | Paid | $5.00 | |
| TPP 9100 10091006044 | 09/17/2010 | Paid | $35.50 | |
| TPP 9100 10080205445 | 08/09/2010 | Paid | $29.00 | |
| TPP 9100 10061104570 | 06/22/2010 | Paid | $11.00 | |
| TPP 9100 10051304137 | 05/26/2010 | Paid | $22.50 | |
| TPP 9100 10040703396 | 04/12/2010 | Paid | $31.00 | |
| TPP 9100 10030502868 | 03/11/2010 | Paid | $15.50 | |
| TPP 9100 10020502467 | 02/16/2010 | Paid | $18.50 | |
| TPP 9100 10012002204 | 01/27/2010 | Paid | $53.35 | |
| TPP 9100 09120301394 | 12/10/2009 | Paid | $102.30 | |
| TPP 9100 09110300806 | 11/04/2009 | Paid | $28.60 | |
| TPP 9100 09100800279 | 10/13/2009 | Paid | $61.05 | |
| TPP 9100 09090406726 | 09/10/2009 | Paid | $30.80 | |
| TPP 9100 09081306433 | 08/14/2009 | Paid | $16.50 | |
| TPP 9100 09072406030 | 07/28/2009 | Paid | $84.70 | |
| TPP 9100 09060405113 | 06/12/2009 | Paid | $138.60 | |
| TPP 9100 09050804635 | 05/13/2009 | Paid | $72.60 | |
| TPP 9100 09040203817 | 04/09/2009 | Paid | $74.25 | |
| TPP 9100 09030403348 | 03/12/2009 | Paid | $85.80 | |
| TPP 9100 09020902945 | 02/17/2009 | Paid | $67.10 | |
| TPP 9100 09010602214 | 01/09/2009 | Paid | $47.97 | |
| TPP 9100 08120501752 | 12/15/2008 | Paid | $62.01 | |
| TPP 9100 08111001310 | 11/19/2008 | Paid | $114.66 |
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.