Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | REFUGEE HEALTH SERVICES |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AYALA, TARA |
| 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 13060104008 | 06/07/2013 | Paid | $13.88 | |
| TPP 9100 13050603574 | 05/08/2013 | Paid | $24.42 | |
| TPP 9100 13031502710 | 03/21/2013 | Paid | $28.31 | |
| TPP 9100 13021302275 | 02/22/2013 | Paid | $19.98 | |
| TPP 9100 12111300906 | 11/16/2012 | Paid | $31.08 | |
| TPP 9100 12100900298 | 10/16/2012 | Paid | $19.98 | |
| TPP 9100 12081405580 | 08/22/2012 | Paid | $22.20 | |
| TPP 9100 12070304851 | 07/10/2012 | Paid | $13.32 | |
| TPP 9100 12060504315 | 06/11/2012 | Paid | $7.22 | |
| TPP 9100 11110700935 | 11/15/2011 | Paid | $13.32 | |
| TPP 9100 11101100413 | 10/18/2011 | Paid | $8.88 | |
| TPP 9100 11061304128 | 06/16/2011 | Paid | $7.50 | |
| TPP 9100 11042603357 | 05/03/2011 | Paid | $28.50 | |
| TPP 9100 11031002627 | 03/16/2011 | Paid | $15.50 | |
| TPP 9100 11021702302 | 02/28/2011 | Paid | $21.00 | |
| TPP 9100 10120601281 | 12/10/2010 | Paid | $11.00 | |
| TPP 9100 10110800935 | 11/12/2010 | Paid | $13.00 | |
| TPP 9100 10100600204 | 10/13/2010 | Paid | $71.00 | |
| TPP 9100 10070604928 | 07/14/2010 | Paid | $137.50 | |
| TPP 9100 10020502458 | 02/16/2010 | Paid | $13.50 | |
| TPP 9100 10012202293 | 01/27/2010 | Paid | $52.80 | |
| TPP 9100 09110400849 | 11/09/2009 | Paid | $37.40 | |
| TPP 9100 09100600144 | 10/09/2009 | Paid | $26.95 | |
| TPP 9100 09091406899 | 09/18/2009 | Paid | $21.45 | |
| TPP 9100 09080306120 | 08/11/2009 | Paid | $32.45 | |
| TPP 9100 09070605589 | 07/15/2009 | Paid | $43.45 | |
| TPP 9100 09060104979 | 06/04/2009 | Paid | $27.50 | |
| TPP 9100 09050704622 | 05/13/2009 | Paid | $39.05 | |
| TPP 9100 09040103792 | 04/09/2009 | Paid | $74.25 | |
| TPP 9100 09030403321 | 03/12/2009 | Paid | $35.75 | |
| TPP 9100 09010502143 | 01/08/2009 | Paid | $42.71 | |
| TPP 9100 08120401671 | 12/10/2008 | Paid | $53.82 | |
| TPP 9100 08120101582 | 12/08/2008 | Paid | $225.81 |
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.