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 | SANDREA, SHANNON |
| 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 20100100004 | 11/23/2020 | Outstanding | $21.28 | |
| TPP 9100 20070803624 | 08/11/2020 | Paid | $51.75 | |
| TPP 9100 18120401324 | 12/20/2018 | Paid | $23.98 | |
| TPP 9100 18110600879 | 11/14/2018 | Paid | $54.50 | |
| TPP 9100 18100400250 | 10/10/2018 | Paid | $53.41 | |
| TPP 9100 18091406004 | 09/21/2018 | Paid | $41.42 | |
| TPP 9100 18081405479 | 08/23/2018 | Paid | $27.25 | |
| TPP 9100 18070504677 | 07/11/2018 | Paid | $89.38 | |
| TPP 9100 18061204346 | 06/20/2018 | Paid | $58.32 | |
| TPP 9100 18051403732 | 05/23/2018 | Paid | $35.97 | |
| TPP 9100 18040603075 | 04/13/2018 | Paid | $64.86 | |
| TPP 9100 18031202698 | 03/19/2018 | Paid | $32.16 | |
| TPP 9100 18021502368 | 03/07/2018 | Paid | $57.77 | |
| TPP 9100 18011101912 | 01/24/2018 | Paid | $47.08 | |
| TPP 9100 17122101619 | 01/03/2018 | Paid | $34.78 | |
| TPP 9100 17111601093 | 11/27/2017 | Paid | $85.07 | |
| TPP 9100 17092506279 | 10/23/2017 | Paid | $65.27 | |
| TPP 9100 17100200002 | 10/10/2017 | Paid | $98.98 | |
| TPP 9100 17081405699 | 08/17/2017 | Paid | $41.20 | |
| TPP 9100 17070604899 | 07/13/2017 | Paid | $29.43 | |
| TPP 9100 17061504573 | 06/22/2017 | Paid | $74.37 | |
| TPP 9100 17032702997 | 03/30/2017 | Paid | $21.40 | |
| TPP 9100 16121601498 | 01/26/2017 | Paid | $41.04 | |
| TPP 9100 16110400802 | 11/15/2016 | Paid | $25.38 |
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.