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 | MILEAGE REIMBURSEMENTS |
| PAYEE | LAWSON, LEILA |
| 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 |
|---|---|---|---|---|
| GAX 9100 23051506789 | 06/05/2023 | Paid | $57.64 | |
| GAX 9100 23051506795 | 05/25/2023 | Paid | $172.27 | |
| GAX 9100 23032305120 | 04/03/2023 | Paid | $107.42 | |
| GAX 9100 23032705204 | 04/03/2023 | Paid | $127.07 | |
| GAX 9100 22112301664 | 01/30/2023 | Paid | $43.75 | |
| GAX 9100 23011703112 | 01/24/2023 | Paid | $25.63 | |
| GAX 9100 22121902355 | 01/23/2023 | Paid | $80.63 | |
| GAX 9100 22092010697 | 10/10/2022 | Paid | $31.25 | |
| GAX 9100 22082509853 | 09/15/2022 | Paid | $82.50 | |
| GAX 9100 22072809026 | 08/30/2022 | Paid | $38.61 | |
| GAX 9100 22061607484 | 06/22/2022 | Paid | $40.37 | |
| GAX 9100 22051306385 | 05/19/2022 | Paid | $14.04 | |
| GAX 9100 22041805634 | 05/09/2022 | Paid | $128.70 |
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.