Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FAMILY HEALTH |
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MCKNIGHT, DERRICK |
| 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 24032103012 | 04/08/2024 | Paid | $48.00 | |
| GAX 9100 23102700950 | 11/02/2023 | Paid | $190.00 | |
| TPP 9100 23092904607 | 10/30/2023 | Paid | $82.58 | |
| TPP 9100 23072103416 | 08/01/2023 | Paid | $491.80 | |
| TPP 9100 23062603059 | 07/13/2023 | Paid | $101.66 | |
| TPP 9100 23021001468 | 04/25/2023 | Paid | $306.87 | |
| TPP 9100 22090103011 | 10/20/2022 | Paid | $298.00 | |
| TPP 9100 22050401603 | 06/24/2022 | Paid | $71.00 |
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.