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 | SERRANO, MARIA D. |
| 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 12121001400 | 12/19/2012 | Paid | $18.87 | |
| TPP 9100 12111300891 | 11/16/2012 | Paid | $21.65 | |
| TPP 9100 12100900297 | 10/16/2012 | Paid | $35.52 | |
| TPP 9100 12081505612 | 08/22/2012 | Paid | $19.98 | |
| TPP 9100 12070304852 | 07/10/2012 | Paid | $22.20 | |
| TPP 9100 12060504313 | 06/11/2012 | Paid | $37.74 | |
| TPP 9100 12051103937 | 05/18/2012 | Paid | $28.31 | |
| TPP 9100 12030202752 | 03/08/2012 | Paid | $26.64 | |
| TPP 9100 12020102286 | 02/08/2012 | Paid | $16.65 | |
| TPP 9100 11120501349 | 12/07/2011 | Paid | $16.65 | |
| TPP 9100 11110700954 | 11/15/2011 | Paid | $15.54 | |
| TPP 9100 11101000363 | 10/14/2011 | Paid | $16.10 | |
| TPP 9100 11091405690 | 09/20/2011 | Paid | $15.54 | |
| TPP 9100 11081205240 | 08/18/2011 | Paid | $14.43 | |
| TPP 9100 11070604479 | 07/13/2011 | Paid | $20.50 | |
| TPP 9100 11060804038 | 06/16/2011 | Paid | $15.00 | |
| TPP 9100 11051903765 | 05/26/2011 | Paid | $16.00 | |
| TPP 9100 11040502886 | 04/11/2011 | Paid | $10.00 | |
| TPP 9100 10040703382 | 04/12/2010 | Paid | $51.00 |
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.