Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | COMMUNITY RELATIONS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARRERA, DAVID |
| 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 16072505409 | 08/18/2016 | Paid | $95.04 | |
| TPP 9100 16041503691 | 04/22/2016 | Paid | $79.92 | |
| TPP 9100 16012802419 | 02/09/2016 | Paid | $100.63 | |
| TPP 9100 15093006887 | 10/06/2015 | Paid | $220.23 | |
| TPP 9100 15070605126 | 07/16/2015 | Paid | $138.00 | |
| TPP 9100 15041403656 | 04/24/2015 | Paid | $170.20 | |
| TPP 9100 15011202092 | 01/21/2015 | Paid | $128.80 | |
| TPP 9100 14100300183 | 10/13/2014 | Paid | $227.36 | |
| TPP 9100 14070705328 | 07/17/2014 | Paid | $161.84 | |
| TPP 9100 14041103755 | 04/23/2014 | Paid | $148.96 | |
| TPP 9100 14011502199 | 01/24/2014 | Paid | $125.43 | |
| TPP 9100 13100900439 | 10/16/2013 | Paid | $162.06 | |
| TPP 9100 13073105088 | 08/07/2013 | Paid | $169.84 | |
| TPP 9100 13041203176 | 04/23/2013 | Paid | $184.26 | |
| TPP 9100 13011101824 | 01/17/2013 | Paid | $154.85 | |
| TPP 9100 12100800262 | 10/16/2012 | Paid | $167.61 |
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.