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 | SONNEN, IRENE |
| 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 20041003164 | 04/20/2020 | Paid | $43.70 | |
| TPP 9100 20031202979 | 03/24/2020 | Paid | $25.88 | |
| TPP 9100 20020702470 | 02/12/2020 | Paid | $25.30 | |
| TPP 9100 20010701944 | 01/10/2020 | Paid | $24.94 | |
| TPP 9100 19120601489 | 12/19/2019 | Paid | $30.16 | |
| TPP 9100 19110400900 | 11/08/2019 | Paid | $31.90 | |
| TPP 9100 19100200093 | 10/09/2019 | Paid | $38.86 | |
| TPP 9100 19090606094 | 09/13/2019 | Paid | $25.52 | |
| TPP 9100 19080605616 | 08/14/2019 | Paid | $23.78 | |
| TPP 9100 19070805042 | 07/16/2019 | Paid | $43.50 | |
| TPP 9100 19061704701 | 06/21/2019 | Paid | $39.44 | |
| TPP 9100 19040403203 | 05/02/2019 | Paid | $11.60 | |
| TPP 9100 19030102631 | 03/11/2019 | Paid | $14.50 | |
| TPP 9100 19020802396 | 02/15/2019 | Paid | $12.18 | |
| TPP 9100 19011401960 | 01/29/2019 | Paid | $14.72 | |
| TPP 9100 18120601373 | 12/28/2018 | Paid | $26.71 | |
| TPP 9100 18110500869 | 11/14/2018 | Paid | $33.25 | |
| TPP 9100 18050703589 | 05/11/2018 | Paid | $24.53 | |
| TPP 9100 18021502361 | 02/22/2018 | Paid | $61.38 | |
| TPP 9100 17120401304 | 12/08/2017 | Paid | $26.22 | |
| TPP 9100 17110200774 | 11/08/2017 | Paid | $50.29 | |
| TPP 9100 17100500254 | 10/10/2017 | Paid | $18.73 | |
| TPP 9100 17091406131 | 09/22/2017 | Paid | $48.69 | |
| TPP 9100 17080205445 | 08/08/2017 | Paid | $38.52 | |
| TPP 9100 17070304843 | 07/10/2017 | Paid | $23.54 | |
| TPP 9100 17060504255 | 06/08/2017 | Paid | $27.82 | |
| TPP 9100 17051003830 | 05/17/2017 | Paid | $44.41 | |
| TPP 9100 17040503131 | 04/12/2017 | Paid | $41.20 | |
| TPP 9100 17030802781 | 03/14/2017 | Paid | $13.38 | |
| TPP 9100 17020102224 | 02/06/2017 | Paid | $23.01 | |
| TPP 9100 17011001819 | 01/18/2017 | Paid | $28.08 | |
| TPP 9100 16110300784 | 11/15/2016 | Paid | $7.56 | |
| TPP 9100 16100400152 | 10/06/2016 | Paid | $14.58 | |
| TPP 9100 16091206256 | 09/20/2016 | Paid | $50.76 | |
| TPP 9100 16080405630 | 08/15/2016 | Paid | $96.12 | |
| TPP 9100 16050404013 | 05/16/2016 | Paid | $8.64 | |
| TPP 9100 16042203879 | 04/26/2016 | Paid | $31.32 | |
| TPP 9100 16031103191 | 03/22/2016 | Paid | $69.12 |
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.