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 | HARGROVE, ISABEL |
| 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 11030702473 | 03/10/2011 | Paid | $52.50 | |
| TPP 9100 11021502261 | 02/23/2011 | Paid | $106.50 | |
| TPP 9100 11011301848 | 01/20/2011 | Paid | $89.50 | |
| TPP 9100 10121501453 | 12/22/2010 | Paid | $81.50 | |
| TPP 9100 10110800905 | 11/12/2010 | Paid | $69.50 | |
| TPP 9100 10101400560 | 10/20/2010 | Paid | $105.50 | |
| TPP 9100 10091006037 | 09/17/2010 | Paid | $91.50 | |
| TPP 9100 10080605517 | 08/16/2010 | Paid | $77.50 | |
| TPP 9100 10070604932 | 07/14/2010 | Paid | $24.50 | |
| TPP 9100 10060704453 | 06/15/2010 | Paid | $97.00 | |
| TPP 9100 10051104073 | 05/24/2010 | Paid | $82.00 | |
| TPP 9100 10040703376 | 04/12/2010 | Paid | $51.50 | |
| TPP 9100 10030502857 | 03/11/2010 | Paid | $35.00 | |
| TPP 9100 10012002195 | 01/27/2010 | Paid | $101.75 | |
| TPP 9100 09120301405 | 12/10/2009 | Paid | $77.00 | |
| TPP 9100 09111301076 | 11/18/2009 | Paid | $63.25 | |
| TPP 9100 09100600137 | 10/09/2009 | Paid | $78.10 | |
| TPP 9100 09080306128 | 08/11/2009 | Paid | $56.65 | |
| TPP 9100 09070105500 | 07/08/2009 | Paid | $48.40 | |
| TPP 9100 09050804639 | 05/13/2009 | Paid | $69.85 | |
| TPP 9100 09040103800 | 04/09/2009 | Paid | $74.80 | |
| TPP 9100 09030403330 | 03/12/2009 | Paid | $58.30 | |
| TPP 9100 09020402804 | 02/11/2009 | Paid | $70.95 | |
| TPP 9100 09010502171 | 01/08/2009 | Paid | $101.21 | |
| TPP 9100 08120401665 | 12/10/2008 | Paid | $19.89 | |
| TPP 9100 08110401117 | 11/17/2008 | Paid | $53.82 |
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.