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 | KIRSCHT, ESTELLA |
| 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 20091703996 | 10/22/2020 | Paid | $27.60 | |
| TPP 9100 20011502105 | 01/24/2020 | Paid | $66.70 | |
| TPP 9100 19100700364 | 10/09/2019 | Paid | $71.34 | |
| TPP 9100 19071205176 | 07/23/2019 | Paid | $33.06 | |
| TPP 9100 19040203126 | 04/09/2019 | Paid | $13.92 | |
| TPP 9100 19010201692 | 01/23/2019 | Paid | $27.80 | |
| TPP 9100 18100100010 | 10/03/2018 | Paid | $23.44 | |
| TPP 9100 18071104849 | 07/16/2018 | Paid | $35.98 | |
| TPP 9100 18041003129 | 05/08/2018 | Paid | $16.35 | |
| TPP 9100 18040202969 | 04/05/2018 | Paid | $15.81 | |
| TPP 9100 18010801818 | 01/12/2018 | Paid | $22.48 | |
| TPP 9100 17092806379 | 10/09/2017 | Paid | $51.91 | |
| TPP 9100 17071004986 | 07/18/2017 | Paid | $54.58 | |
| TPP 9100 17041903483 | 04/26/2017 | Paid | $16.59 | |
| TPP 9100 17020202254 | 02/07/2017 | Paid | $16.12 | |
| TPP 9100 16111600956 | 11/23/2016 | Paid | $10.26 | |
| TPP 9100 16100400199 | 10/07/2016 | Paid | $19.44 |
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.