Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | RYAN WHITE PART A HIV/AIDS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALL, ABRAHAM |
| 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 15040803506 | 04/21/2015 | Paid | $170.78 | |
| TPP 9100 15030902991 | 03/17/2015 | Paid | $213.91 | |
| TPP 9100 14122201816 | 01/07/2015 | Paid | $127.12 | |
| TPP 9100 14121101684 | 12/22/2014 | Paid | $74.48 | |
| TPP 9100 14111001044 | 11/14/2014 | Paid | $138.88 | |
| TPP 9100 14100800481 | 10/15/2014 | Paid | $83.44 | |
| TPP 9100 14082706350 | 09/09/2014 | Paid | $110.88 | |
| TPP 9100 14080505982 | 08/12/2014 | Paid | $205.52 | |
| TPP 9100 14061004849 | 06/20/2014 | Paid | $194.32 | |
| TPP 9100 14030703050 | 03/24/2014 | Paid | $262.46 | |
| TPP 9100 13112701350 | 12/10/2013 | Paid | $61.59 | |
| TPP 9100 13111401129 | 11/20/2013 | Paid | $123.74 | |
| TPP 9100 13100700247 | 10/15/2013 | Paid | $87.14 | |
| TPP 9100 13091005772 | 09/17/2013 | Paid | $135.98 | |
| TPP 9100 13080105142 | 08/07/2013 | Paid | $210.35 | |
| TPP 9100 13051603805 | 05/21/2013 | Paid | $68.27 | |
| TPP 9100 13042303384 | 04/30/2013 | Paid | $87.69 | |
| TPP 9100 13031502707 | 03/25/2013 | Paid | $188.70 | |
| TPP 9100 13021402314 | 02/20/2013 | Paid | $180.93 | |
| TPP 9100 12120601303 | 12/19/2012 | Paid | $431.24 | |
| TPP 9100 12061804629 | 06/25/2012 | Paid | $26.09 | |
| TPP 9100 12052104120 | 05/25/2012 | Paid | $22.76 | |
| TPP 9100 11081805317 | 08/22/2011 | Paid | $76.04 | |
| TPP 9100 11060904090 | 06/16/2011 | Paid | $33.50 | |
| TPP 9100 11051603664 | 05/24/2011 | Paid | $96.00 | |
| TPP 9100 11030702485 | 03/11/2011 | Paid | $118.50 | |
| TPP 9100 11021002171 | 02/22/2011 | Paid | $32.50 | |
| TPP 9100 10121501488 | 12/22/2010 | Paid | $76.00 | |
| TPP 9100 10100400115 | 10/11/2010 | Paid | $28.00 | |
| TPP 9100 10091406152 | 09/17/2010 | Paid | $13.50 | |
| TPP 9100 10081005620 | 08/18/2010 | Paid | $10.00 | |
| TPP 9100 10071505164 | 07/21/2010 | Paid | $39.50 | |
| TPP 9100 10061104610 | 06/23/2010 | Paid | $83.50 | |
| TPP 9100 10051704196 | 05/26/2010 | Paid | $163.00 |
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.