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 | KARMAN, VELLA |
| 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 16071405238 | 07/21/2016 | Paid | $181.98 | |
| TPP 9100 16041103509 | 04/15/2016 | Paid | $135.54 | |
| TPP 9100 16010502015 | 01/12/2016 | Paid | $190.33 | |
| TPP 9100 15100200124 | 10/07/2015 | Paid | $241.51 | |
| TPP 9100 15070905282 | 07/23/2015 | Paid | $132.83 | |
| TPP 9100 15040703466 | 04/21/2015 | Paid | $136.86 | |
| TPP 9100 15010201890 | 01/08/2015 | Paid | $148.40 | |
| TPP 9100 14100900567 | 10/14/2014 | Paid | $156.24 | |
| TPP 9100 14070705327 | 07/17/2014 | Paid | $133.28 | |
| TPP 9100 14040703556 | 04/16/2014 | Paid | $101.36 | |
| TPP 9100 13100800412 | 10/16/2013 | Paid | $84.92 | |
| TPP 9100 13071004754 | 07/18/2013 | Paid | $141.53 | |
| TPP 9100 13041203151 | 04/23/2013 | Paid | $147.08 | |
| TPP 9100 13011101831 | 01/22/2013 | Paid | $102.68 | |
| TPP 9100 12101100469 | 10/17/2012 | Paid | $87.69 |
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.