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 | RICHMAN DAVIDOW, SARA |
| 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 23081903817 | 09/11/2023 | Paid | $149.35 | |
| TPP 9100 22100600109 | 10/10/2022 | Paid | $26.88 | |
| TPP 9100 20031002898 | 03/24/2020 | Paid | $139.15 | |
| TPP 9100 20021402584 | 03/02/2020 | Paid | $103.50 | |
| TPP 9100 20011402099 | 01/24/2020 | Paid | $44.08 | |
| TPP 9100 19120601506 | 12/18/2019 | Paid | $104.40 | |
| TPP 9100 19110700971 | 11/13/2019 | Paid | $82.36 | |
| TPP 9100 19100700339 | 10/09/2019 | Paid | $49.88 | |
| TPP 9100 19091306263 | 09/19/2019 | Paid | $59.74 | |
| TPP 9100 19082906001 | 09/04/2019 | Paid | $104.40 | |
| TPP 9100 19071005125 | 07/23/2019 | Paid | $104.40 | |
| TPP 9100 19061304640 | 06/24/2019 | Paid | $125.28 |
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.