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 | ZAVALA, RICARDO J. |
| 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 13100700265 | 10/16/2013 | Paid | $75.48 | |
| TPP 9100 13051603815 | 05/23/2013 | Paid | $165.40 | |
| TPP 9100 13051303714 | 05/21/2013 | Paid | $70.49 | |
| TPP 9100 13050603567 | 05/08/2013 | Paid | $118.22 | |
| TPP 9100 13011401889 | 01/18/2013 | Paid | $100.46 | |
| TPP 9100 12121001394 | 12/19/2012 | Paid | $166.50 | |
| TPP 9100 12100900296 | 10/16/2012 | Paid | $84.92 | |
| TPP 9100 12092706411 | 10/04/2012 | Paid | $96.57 | |
| TPP 9100 12081405597 | 08/22/2012 | Paid | $39.41 | |
| TPP 9100 12060804405 | 06/20/2012 | Paid | $96.02 | |
| TPP 9100 12060504318 | 06/11/2012 | Paid | $122.66 | |
| TPP 9100 12041103404 | 04/19/2012 | Paid | $70.00 | |
| TPP 9100 12030602801 | 03/13/2012 | Paid | $88.00 | |
| TPP 9100 12021002527 | 02/17/2012 | Paid | $90.50 | |
| TPP 9100 12011201922 | 01/18/2012 | Paid | $56.50 | |
| TPP 9100 11120501351 | 12/07/2011 | Paid | $57.00 | |
| TPP 9100 11110700933 | 12/05/2011 | Paid | $81.00 | |
| TPP 9100 11101100420 | 10/18/2011 | Paid | $26.50 | |
| TPP 9100 11100600196 | 10/11/2011 | Paid | $42.50 | |
| TPP 9100 11041403181 | 04/19/2011 | Paid | $113.50 | |
| TPP 9100 11031502730 | 03/24/2011 | Paid | $56.50 | |
| TPP 9100 11021002148 | 02/22/2011 | Paid | $85.50 | |
| TPP 9100 11010601694 | 01/11/2011 | Paid | $55.00 | |
| TPP 9100 10121501452 | 12/22/2010 | Paid | $82.50 | |
| TPP 9100 10110800925 | 11/12/2010 | Paid | $49.50 | |
| TPP 9100 10100100068 | 10/05/2010 | Paid | $23.50 | |
| TPP 9100 10090906032 | 09/17/2010 | Paid | $43.50 | |
| TPP 9100 10081005605 | 08/18/2010 | Paid | $52.50 | |
| TPP 9100 10071305067 | 07/21/2010 | Paid | $53.00 | |
| TPP 9100 10060704474 | 06/15/2010 | Paid | $24.00 | |
| TPP 9100 10051204085 | 05/21/2010 | Paid | $66.50 |
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.