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 | COX, 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 19012202142 | 02/05/2019 | Paid | $51.78 | |
| TPP 9100 18100300238 | 10/10/2018 | Paid | $74.13 | |
| TPP 9100 18062604536 | 08/01/2018 | Paid | $305.88 | |
| TPP 9100 17041903484 | 04/26/2017 | Paid | $118.24 | |
| TPP 9100 17012402129 | 02/06/2017 | Paid | $85.32 | |
| TPP 9100 16100400178 | 10/07/2016 | Paid | $93.96 | |
| TPP 9100 16090206108 | 09/27/2016 | Paid | $78.84 | |
| TPP 9100 16042203892 | 04/26/2016 | Paid | $86.40 | |
| TPP 9100 16020502591 | 02/18/2016 | Paid | $83.38 | |
| TPP 9100 15112401284 | 12/02/2015 | Paid | $59.81 | |
| TPP 9100 15062905011 | 07/01/2015 | Paid | $97.18 | |
| TPP 9100 15040303419 | 04/23/2015 | Paid | $68.43 | |
| TPP 9100 15011202121 | 01/21/2015 | Paid | $76.72 | |
| TPP 9100 14100900637 | 10/14/2014 | Paid | $70.00 | |
| TPP 9100 14082106288 | 08/27/2014 | Paid | $34.16 | |
| TPP 9100 14071705700 | 07/29/2014 | Paid | $30.24 | |
| TPP 9100 14070905423 | 07/17/2014 | Paid | $25.20 | |
| TPP 9100 14051504409 | 05/29/2014 | Paid | $66.64 | |
| TPP 9100 14041003672 | 04/23/2014 | Paid | $29.12 | |
| TPP 9100 14032103335 | 03/28/2014 | Paid | $37.52 | |
| TPP 9100 14022002755 | 03/04/2014 | Paid | $26.88 | |
| TPP 9100 14011402141 | 01/23/2014 | Paid | $48.03 | |
| TPP 9100 13120501455 | 12/16/2013 | Paid | $79.67 | |
| TPP 9100 13112001247 | 11/27/2013 | Paid | $53.68 | |
| TPP 9100 13101500626 | 10/23/2013 | Paid | $26.09 | |
| TPP 9100 12111500985 | 11/21/2012 | Paid | $49.40 | |
| TPP 9100 12100900292 | 10/16/2012 | Paid | $12.77 | |
| TPP 9100 12100900384 | 10/16/2012 | Paid | $32.19 | |
| TPP 9100 12090705986 | 09/21/2012 | Paid | $22.20 | |
| TPP 9100 12072705261 | 08/06/2012 | Paid | $42.18 | |
| TPP 9100 12061404602 | 06/22/2012 | Paid | $39.41 | |
| TPP 9100 12051103925 | 05/18/2012 | Paid | $41.07 | |
| TPP 9100 12041803590 | 04/24/2012 | Paid | $26.09 | |
| TPP 9100 12031903055 | 03/21/2012 | Paid | $58.84 | |
| TPP 9100 12012302160 | 01/26/2012 | Paid | $30.53 | |
| TPP 9100 11122101674 | 01/03/2012 | Paid | $31.64 | |
| TPP 9100 11111801193 | 11/22/2011 | Paid | $63.27 | |
| TPP 9100 11110100810 | 11/07/2011 | Paid | $64.38 |
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.