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 | SUTON, AMIRA |
| 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 12051103931 | 05/18/2012 | Paid | $37.19 | |
| TPP 9100 12041103436 | 04/18/2012 | Escheat | $28.31 | |
| TPP 9100 12021002531 | 02/17/2012 | Paid | $22.76 | |
| TPP 9100 11110700972 | 11/15/2011 | Paid | $33.30 | |
| TPP 9100 11072204917 | 08/04/2011 | Paid | $39.50 | |
| TPP 9100 11051603663 | 05/24/2011 | Paid | $37.00 | |
| TPP 9100 11040602980 | 04/12/2011 | Paid | $33.00 | |
| TPP 9100 11030702480 | 03/10/2011 | Paid | $34.50 | |
| TPP 9100 11021002192 | 02/22/2011 | Paid | $33.50 | |
| TPP 9100 10100700249 | 10/13/2010 | Paid | $56.00 | |
| TPP 9100 10061104623 | 06/23/2010 | Paid | $56.50 | |
| TPP 9100 10041903702 | 04/26/2010 | Paid | $55.00 | |
| TPP 9100 09010802276 | 01/15/2009 | Paid | $54.41 |
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.