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 | HILL, NATASHA |
| 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 12030202751 | 03/08/2012 | Paid | $86.03 | |
| TPP 9100 11121401568 | 12/21/2011 | Paid | $16.10 | |
| TPP 9100 11090905599 | 09/13/2011 | Paid | $11.10 | |
| TPP 9100 10080205451 | 08/09/2010 | Paid | $20.00 | |
| TPP 9100 10070604912 | 07/14/2010 | Paid | $13.00 | |
| TPP 9100 10010501792 | 01/08/2010 | Paid | $17.60 | |
| TPP 9100 09100800280 | 10/13/2009 | Paid | $29.15 | |
| TPP 9100 09030503374 | 03/12/2009 | Paid | $13.20 |
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.