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 | BARRIENTEZ, ANTHONY P. |
| 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 14090306463 | 09/09/2014 | Paid | $62.72 | |
| TPP 9100 14060304701 | 06/12/2014 | Paid | $77.84 | |
| TPP 9100 14030603014 | 03/24/2014 | Paid | $83.44 | |
| TPP 9100 14010801990 | 01/14/2014 | Paid | $71.76 | |
| TPP 9100 13081505435 | 08/21/2013 | Paid | $46.63 | |
| TPP 9100 13060104006 | 06/07/2013 | Paid | $106.57 | |
| TPP 9100 13031502709 | 03/21/2013 | Paid | $123.77 | |
| TPP 9100 12120501287 | 12/12/2012 | Paid | $61.05 | |
| TPP 9100 12111300896 | 11/16/2012 | Paid | $74.37 | |
| TPP 9100 12100800266 | 10/16/2012 | Paid | $44.96 |
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.