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 | SALDIVAR, ROXANNE |
| 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 20070103595 | 11/02/2020 | Paid | $66.13 | |
| TPP 9100 20081703819 | 08/27/2020 | Paid | $74.18 | |
| TPP 9100 20062203579 | 07/28/2020 | Paid | $73.03 | |
| TPP 9100 20061603567 | 06/30/2020 | Paid | $82.23 | |
| TPP 9100 20061603558 | 06/25/2020 | Paid | $64.40 | |
| TPP 9100 20011502103 | 01/24/2020 | Paid | $82.36 | |
| TPP 9100 19110100861 | 11/08/2019 | Paid | $112.52 | |
| TPP 9100 19100700343 | 10/09/2019 | Paid | $115.42 | |
| TPP 9100 19090906129 | 09/13/2019 | Paid | $95.70 | |
| TPP 9100 19082205925 | 08/28/2019 | Paid | $127.02 | |
| TPP 9100 19071205184 | 07/23/2019 | Paid | $153.70 | |
| TPP 9100 19050903942 | 05/15/2019 | Paid | $201.84 | |
| TPP 9100 19032903062 | 04/17/2019 | Paid | $64.38 | |
| TPP 9100 19032903062 | 04/04/2019 | Paid | $0.00 | |
| TPP 9100 19030602698 | 03/13/2019 | Paid | $82.36 | |
| TPP 9100 19011501970 | 02/01/2019 | Paid | $56.71 | |
| TPP 9100 18121201496 | 12/20/2018 | Paid | $44.41 | |
| TPP 9100 18112901241 | 12/10/2018 | Paid | $40.13 | |
| TPP 9100 18101800680 | 10/26/2018 | Paid | $16.59 | |
| TPP 9100 18091406003 | 09/21/2018 | Paid | $88.28 | |
| TPP 9100 18081405478 | 08/23/2018 | Paid | $63.22 | |
| TPP 9100 18072005057 | 07/25/2018 | Paid | $33.71 | |
| TPP 9100 18061404399 | 06/22/2018 | Paid | $66.88 | |
| TPP 9100 18050203524 | 05/08/2018 | Paid | $90.42 | |
| TPP 9100 18040603079 | 04/16/2018 | Paid | $53.50 | |
| TPP 9100 18030902687 | 03/14/2018 | Paid | $136.43 | |
| TPP 9100 18010401766 | 01/10/2018 | Paid | $54.04 | |
| TPP 9100 17121201480 | 01/08/2018 | Paid | $37.45 |
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.