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 | HAINES, DINA |
| 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 18112901230 | 12/05/2018 | Paid | $109.55 | |
| TPP 9100 18100400270 | 10/10/2018 | Paid | $60.50 | |
| TPP 9100 18092006075 | 09/26/2018 | Paid | $63.77 | |
| TPP 9100 18080205243 | 08/08/2018 | Paid | $71.94 | |
| TPP 9100 18072405112 | 07/27/2018 | Paid | $339.00 | |
| TPP 9100 18041003144 | 04/18/2018 | Paid | $141.70 | |
| TPP 9100 18021402339 | 02/22/2018 | Paid | $140.74 | |
| TPP 9100 17121301520 | 12/18/2017 | Paid | $19.80 | |
| TPP 9100 17111601091 | 11/27/2017 | Paid | $35.31 | |
| TPP 9100 17100200026 | 10/10/2017 | Paid | $55.11 | |
| TPP 9100 17090505928 | 09/08/2017 | Paid | $46.55 | |
| TPP 9100 17081405693 | 08/17/2017 | Paid | $135.36 | |
| TPP 9100 17051003843 | 05/24/2017 | Paid | $66.88 | |
| TPP 9100 17041103262 | 04/17/2017 | Paid | $93.10 | |
| TPP 9100 17020602299 | 02/10/2017 | Paid | $105.82 |
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.