Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NEIGHBORHOOD SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MEYER, YVONNE |
| 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 19121301656 | 12/23/2019 | Paid | $26.10 | |
| TPP 9100 19042603662 | 05/02/2019 | Paid | $71.92 | |
| TPP 9100 18121001465 | 12/20/2018 | Paid | $46.88 | |
| TPP 9100 18091806036 | 09/26/2018 | Paid | $82.84 | |
| TPP 9100 18071704982 | 07/23/2018 | Paid | $95.93 | |
| TPP 9100 17100500280 | 10/11/2017 | Paid | $24.08 | |
| TPP 9100 17051703962 | 05/26/2017 | Paid | $69.56 | |
| TPP 9100 17020102234 | 02/06/2017 | Paid | $18.36 | |
| TPP 9100 16122201590 | 01/24/2017 | Paid | $31.86 | |
| TPP 9100 16112901123 | 12/19/2016 | Paid | $43.20 | |
| TPP 9100 16111600959 | 11/29/2016 | Paid | $52.38 | |
| TPP 9100 16080405587 | 08/15/2016 | Paid | $41.58 | |
| TPP 9100 16061604768 | 06/28/2016 | Paid | $51.84 | |
| TPP 9100 16031403200 | 03/22/2016 | Paid | $59.94 | |
| TPP 9100 16021702764 | 03/02/2016 | Paid | $38.53 | |
| TPP 9100 16010502001 | 01/12/2016 | Paid | $43.70 | |
| TPP 9100 15100200142 | 10/07/2015 | Paid | $30.48 | |
| TPP 9100 15091606596 | 09/29/2015 | Paid | $123.64 | |
| TPP 9100 14100900604 | 10/14/2014 | Paid | $117.60 | |
| TPP 9100 14042503981 | 05/29/2014 | Paid | $59.92 | |
| TPP 9100 14011002055 | 01/16/2014 | Paid | $33.91 | |
| TPP 9100 13111201077 | 11/18/2013 | Paid | $77.71 | |
| TPP 9100 13082205509 | 08/28/2013 | Paid | $41.08 | |
| TPP 9100 13031802770 | 03/22/2013 | Paid | $32.75 | |
| TPP 9100 12101100467 | 10/17/2012 | Paid | $114.89 |
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.