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 | TAVERNIER, KYE |
| 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 20011602110 | 01/31/2020 | Paid | $92.80 | |
| TPP 9100 19121701706 | 12/30/2019 | Paid | $64.96 | |
| TPP 9100 19110500923 | 11/13/2019 | Paid | $60.90 | |
| TPP 9100 19100400251 | 10/09/2019 | Paid | $36.54 | |
| TPP 9100 18091005821 | 09/17/2018 | Paid | $107.37 | |
| TPP 9100 17110600826 | 11/13/2017 | Paid | $111.82 | |
| TPP 9100 17060104210 | 06/08/2017 | Paid | $75.97 | |
| TPP 9100 17050503747 | 05/11/2017 | Paid | $11.24 | |
| TPP 9100 17040303069 | 04/12/2017 | Paid | $28.36 | |
| TPP 9100 17011101886 | 01/19/2017 | Paid | $53.46 |
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.