Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | YOUTH OF PROMISE INITIATIVE |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAINES, DINA C. |
| 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 13101100545 | 10/17/2013 | Paid | $84.92 | |
| TPP 9100 11090805540 | 09/14/2011 | Paid | $118.00 | |
| TPP 9100 11081105155 | 08/17/2011 | Paid | $67.50 | |
| TPP 9100 11071104617 | 07/20/2011 | Paid | $29.50 | |
| TPP 9100 11060804037 | 06/16/2011 | Paid | $46.00 | |
| TPP 9100 11051603642 | 05/23/2011 | Paid | $58.00 | |
| TPP 9100 11040502887 | 04/11/2011 | Paid | $42.00 | |
| TPP 9100 11030702474 | 03/10/2011 | Paid | $44.50 | |
| TPP 9100 11021502265 | 02/23/2011 | Paid | $47.00 | |
| TPP 9100 11011301851 | 01/20/2011 | Paid | $33.50 | |
| TPP 9100 10120601280 | 12/10/2010 | Paid | $61.50 | |
| TPP 9100 10111000999 | 11/17/2010 | Paid | $54.00 | |
| TPP 9100 10100100067 | 10/05/2010 | Paid | $55.00 | |
| TPP 9100 10090906001 | 09/17/2010 | Paid | $208.00 | |
| TPP 9100 10071305105 | 07/21/2010 | Paid | $63.50 | |
| TPP 9100 10061104624 | 06/22/2010 | Paid | $71.00 | |
| TPP 9100 10051304141 | 05/26/2010 | Paid | $75.00 | |
| TPP 9100 10040703366 | 04/12/2010 | Paid | $42.50 | |
| TPP 9100 10030502870 | 03/11/2010 | Paid | $13.50 | |
| TPP 9100 10021802656 | 03/08/2010 | Paid | $49.00 | |
| TPP 9100 10012102262 | 01/27/2010 | Paid | $53.90 | |
| TPP 9100 09111901179 | 11/24/2009 | Paid | $60.50 | |
| TPP 9100 09100500102 | 10/09/2009 | Paid | $12.10 | |
| TPP 9100 09090306707 | 09/10/2009 | Paid | $105.05 | |
| TPP 9100 09080606207 | 08/11/2009 | Paid | $26.40 | |
| TPP 9100 09072306015 | 07/28/2009 | Paid | $50.05 | |
| TPP 9100 09060104974 | 06/04/2009 | Paid | $43.45 | |
| TPP 9100 09050804629 | 05/13/2009 | Paid | $30.80 | |
| TPP 9100 09042104275 | 04/28/2009 | Paid | $67.10 | |
| TPP 9100 09030403319 | 03/12/2009 | Paid | $57.75 | |
| TPP 9100 09020302784 | 02/06/2009 | Paid | $29.25 | |
| TPP 9100 08112001493 | 11/26/2008 | Paid | $26.91 |
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.