Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | US HHS-IMMUNIZATION OUTREACH |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BAKER, JAMES |
| 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 18100200056 | 10/05/2018 | Paid | $121.00 | |
| TPP 9100 18060404121 | 06/07/2018 | Paid | $177.67 | |
| TPP 9100 18030602607 | 03/09/2018 | Paid | $299.94 | |
| TPP 9100 17120101256 | 12/06/2017 | Paid | $193.68 | |
| TPP 9100 17090605956 | 09/14/2017 | Paid | $181.90 | |
| TPP 9100 17070704945 | 07/13/2017 | Paid | $251.99 | |
| TPP 9100 17040303037 | 04/07/2017 | Paid | $153.55 | |
| TPP 9100 17011701994 | 01/27/2017 | Paid | $274.32 | |
| TPP 9100 16100400220 | 10/07/2016 | Paid | $52.38 | |
| TPP 9100 16090606118 | 09/27/2016 | Paid | $118.26 | |
| TPP 9100 16082305962 | 09/02/2016 | Paid | $164.16 | |
| TPP 9100 16052404363 | 06/03/2016 | Paid | $271.62 |
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.