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 | BOYD, LESLIE |
| 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 16012002309 | 01/27/2016 | Paid | $52.90 | |
| TPP 9100 15091806639 | 09/25/2015 | Paid | $81.08 | |
| TPP 9100 15082606156 | 09/02/2015 | Paid | $124.79 | |
| TPP 9100 14080806038 | 08/14/2014 | Paid | $92.40 | |
| TPP 9100 14040703554 | 04/16/2014 | Paid | $72.24 | |
| TPP 9100 13120501452 | 12/16/2013 | Paid | $22.04 | |
| TPP 9100 13111901209 | 11/25/2013 | Paid | $29.95 |
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.