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 | HENRY, JUDITH |
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 16080405635 | 08/22/2016 | Paid | $245.70 | |
TPP 9100 15070605115 | 07/16/2015 | Paid | $107.53 | |
TPP 9100 12113001194 | 12/10/2012 | Paid | $111.56 | |
TPP 9100 12101500569 | 10/23/2012 | Paid | $85.47 | |
TPP 9100 12092406329 | 10/02/2012 | Paid | $71.60 | |
TPP 9100 12090705970 | 09/21/2012 | Paid | $547.80 | |
TPP 9100 11122101673 | 01/03/2012 | Paid | $40.40 | |
TPP 9100 11111601149 | 11/21/2011 | Paid | $192.25 | |
TPP 9100 11101100373 | 10/18/2011 | Paid | $152.63 | |
TPP 9100 11091905723 | 09/21/2011 | Paid | $683.67 |
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.