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 | ROBINSON, SHYLA |
| 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 11021002168 | 02/22/2011 | Paid | $78.00 | |
| TPP 9100 10110800897 | 11/12/2010 | Paid | $93.50 | |
| TPP 9100 10090906014 | 09/17/2010 | Paid | $143.50 | |
| TPP 9100 10070604925 | 07/14/2010 | Paid | $120.50 | |
| TPP 9100 10040703369 | 04/12/2010 | Paid | $62.50 | |
| TPP 9100 10020802532 | 02/18/2010 | Paid | $56.00 | |
| TPP 9100 10012002200 | 01/27/2010 | Paid | $135.85 | |
| TPP 9100 09110300811 | 11/05/2009 | Paid | $17.05 | |
| TPP 9100 09100600139 | 10/09/2009 | Paid | $41.25 | |
| TPP 9100 09080406158 | 08/11/2009 | Paid | $36.85 | |
| TPP 9100 09060104977 | 06/04/2009 | Paid | $41.25 | |
| TPP 9100 09050804638 | 05/14/2009 | Paid | $52.80 | |
| TPP 9100 09040203809 | 04/09/2009 | Paid | $51.15 | |
| TPP 9100 09030403322 | 03/12/2009 | Paid | $77.55 | |
| TPP 9100 09020402795 | 02/12/2009 | Paid | $131.45 | |
| TPP 9100 09010502166 | 01/08/2009 | Paid | $73.71 | |
| TPP 9100 08120401663 | 12/10/2008 | Paid | $48.56 |
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.