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 | GONZALES, CONNIE H. |
| 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 15092206702 | 09/25/2015 | Paid | $111.56 | |
| TPP 9100 14100200099 | 10/09/2014 | Paid | $89.60 | |
| TPP 9100 14080505976 | 08/12/2014 | Paid | $41.44 | |
| TPP 9100 14073005848 | 08/06/2014 | Paid | $59.92 | |
| TPP 9100 14050204081 | 05/14/2014 | Paid | $193.76 | |
| TPP 9100 14011302111 | 01/23/2014 | Paid | $189.29 | |
| TPP 9100 13100100046 | 10/14/2013 | Paid | $142.08 | |
| TPP 9100 13073105092 | 08/07/2013 | Paid | $116.55 | |
| TPP 9100 13042303383 | 04/29/2013 | Paid | $145.42 | |
| TPP 9100 13011401839 | 01/24/2013 | Paid | $61.06 |
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.