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 L. |
| 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 17071805181 | 07/26/2017 | Paid | $34.24 | |
| TPP 9100 16082406007 | 09/02/2016 | Paid | $173.88 | |
| TPP 9100 15111901217 | 12/02/2015 | Paid | $29.33 | |
| TPP 9100 15102100728 | 11/05/2015 | Paid | $7.48 | |
| TPP 9100 15090306308 | 10/09/2015 | Paid | $75.33 | |
| TPP 9100 15030302892 | 03/19/2015 | Paid | $168.76 | |
| TPP 9100 14123001877 | 01/07/2015 | Paid | $20.16 | |
| TPP 9100 14112501319 | 12/09/2014 | Paid | $36.40 | |
| TPP 9100 14082806361 | 09/11/2014 | Paid | $327.60 | |
| TPP 9100 13112001244 | 11/27/2013 | Paid | $37.29 | |
| TPP 9100 13102300748 | 11/04/2013 | Paid | $26.09 | |
| TPP 9100 12090705973 | 09/14/2012 | Paid | $414.60 |
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.