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 | GROOMS, SARAH |
| 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 14070805358 | 07/21/2014 | Paid | $14.56 | |
| TPP 9100 14050504138 | 05/28/2014 | Paid | $3.92 | |
| TPP 9100 13110500901 | 11/13/2013 | Paid | $16.95 | |
| TPP 9100 13100100054 | 10/10/2013 | Paid | $6.66 | |
| TPP 9100 13031802761 | 03/21/2013 | Paid | $29.42 | |
| TPP 9100 12100800246 | 10/16/2012 | Paid | $7.22 | |
| TPP 9100 12090705977 | 09/13/2012 | Paid | $3.89 | |
| TPP 9100 12051103927 | 05/18/2012 | Paid | $17.21 | |
| TPP 9100 12020902467 | 02/22/2012 | Paid | $14.43 | |
| TPP 9100 11120801432 | 12/15/2011 | Paid | $4.44 | |
| TPP 9100 11110100815 | 11/07/2011 | Paid | $13.88 | |
| TPP 9100 11101100372 | 10/18/2011 | Paid | $32.75 | |
| TPP 9100 11090805575 | 09/14/2011 | Paid | $15.54 | |
| TPP 9100 11060303947 | 06/09/2011 | Paid | $19.00 | |
| TPP 9100 11030702478 | 03/10/2011 | Paid | $9.50 | |
| TPP 9100 10120601277 | 12/10/2010 | Paid | $4.00 | |
| TPP 9100 10110800904 | 11/12/2010 | Paid | $10.00 | |
| TPP 9100 10091006045 | 09/17/2010 | Paid | $8.00 | |
| TPP 9100 10071305072 | 07/21/2010 | Paid | $13.00 | |
| TPP 9100 10061104626 | 06/22/2010 | Paid | $16.50 | |
| TPP 9100 10030502873 | 03/11/2010 | Paid | $4.00 | |
| TPP 9100 10012002213 | 01/27/2010 | Paid | $9.90 | |
| TPP 9100 09120301393 | 12/10/2009 | Paid | $46.20 |
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.