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 | RAMOS, MARIA DEL CARMEN |
| 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 13072305001 | 07/30/2013 | Paid | $194.25 | |
| TPP 9100 13051603797 | 05/21/2013 | Paid | $143.75 | |
| TPP 9100 13031802756 | 03/25/2013 | Paid | $323.57 | |
| TPP 9100 13012502037 | 01/29/2013 | Paid | $520.59 | |
| TPP 9100 12070304862 | 07/10/2012 | Paid | $294.16 | |
| TPP 9100 12041603558 | 04/24/2012 | Paid | $531.14 | |
| TPP 9100 12011201949 | 01/18/2012 | Paid | $756.47 | |
| TPP 9100 11060804032 | 06/16/2011 | Paid | $263.50 | |
| TPP 9100 11012401958 | 01/27/2011 | Paid | $275.00 | |
| TPP 9100 10072005207 | 07/29/2010 | Paid | $85.50 | |
| TPP 9100 10042203745 | 05/04/2010 | Paid | $454.00 | |
| TPP 9100 10012102271 | 01/27/2010 | Paid | $382.25 | |
| TPP 9100 09071505822 | 07/23/2009 | Paid | $243.65 | |
| TPP 9100 09042104259 | 04/28/2009 | Paid | $435.05 | |
| TPP 9100 09011502484 | 01/26/2009 | Paid | $446.36 |
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.