Austin Finance Online

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	SANTOS, FERNANDA
PAYMENT REQUEST	Select a payment request.

Total:$2,396.98

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 9100 20021802625	02/25/2020	Paid	$92.58
TPP 9100 20011602109	01/24/2020	Paid	$564.34
TPP 9100 19092706582	10/09/2019	Paid	$92.22
TPP 9100 19100500309	10/09/2019	Paid	$48.72
TPP 9100 19092306430	09/30/2019	Paid	$130.50
TPP 9100 19041003357	04/18/2019	Paid	$129.92
TPP 9100 19022802598	03/14/2019	Paid	$130.50
TPP 9100 19010301724	01/23/2019	Paid	$74.67
TPP 9100 18121001466	12/21/2018	Paid	$155.33
TPP 9100 18100300225	10/09/2018	Paid	$64.31
TPP 9100 18082705637	09/05/2018	Paid	$80.67
TPP 9100 18072005058	07/25/2018	Paid	$117.18
TPP 9100 18061204349	06/20/2018	Paid	$121.54
TPP 9100 18021402340	02/22/2018	Paid	$63.22
TPP 9100 17122101625	01/03/2018	Paid	$93.63
TPP 9100 17111601094	11/29/2017	Paid	$66.88
TPP 9100 17100500256	10/10/2017	Paid	$201.70
TPP 9100 17091206092	09/18/2017	Paid	$20.33
TPP 9100 17081705739	08/25/2017	Paid	$109.15
TPP 9100 17070704941	07/13/2017	Paid	$39.59

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.