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 | MANSOLO, PATRICIA |
| 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 19092706569 | 10/03/2019 | Paid | $20.88 | |
| TPP 9100 19072605435 | 08/01/2019 | Paid | $10.44 | |
| TPP 9100 19061704699 | 06/21/2019 | Paid | $35.38 | |
| TPP 9100 19042603639 | 05/02/2019 | Paid | $100.36 | |
| TPP 9100 18120301255 | 12/17/2018 | Paid | $26.16 | |
| TPP 9100 18100200065 | 10/05/2018 | Paid | $80.12 | |
| TPP 9100 18091305970 | 09/21/2018 | Paid | $26.71 | |
| TPP 9100 18091005811 | 09/17/2018 | Paid | $6.54 | |
| TPP 9100 17062104639 | 06/28/2017 | Paid | $38.52 | |
| TPP 9100 17041703421 | 04/24/2017 | Paid | $25.68 | |
| TPP 9100 17032202947 | 03/28/2017 | Paid | $41.31 | |
| TPP 9100 17011001825 | 01/18/2017 | Paid | $69.66 | |
| TPP 9100 16092706626 | 10/03/2016 | Paid | $34.56 | |
| TPP 9100 16012102323 | 02/12/2016 | Paid | $47.15 | |
| TPP 9100 15061104692 | 06/22/2015 | Paid | $227.70 | |
| TPP 9100 15052804398 | 06/11/2015 | Paid | $278.88 | |
| TPP 9100 14010301875 | 01/10/2014 | Paid | $80.23 |
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.