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 | SUNDSTROM, DONNA |
| 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 24032103001 | 04/04/2024 | Paid | $14.07 | |
| TPP 9100 24032103002 | 04/04/2024 | Paid | $33.50 | |
| TPP 9100 24010301760 | 01/16/2024 | Paid | $135.59 | |
| TPP 9100 23100300091 | 10/12/2023 | Paid | $227.29 | |
| TPP 9100 23091904339 | 09/25/2023 | Paid | $192.97 | |
| TPP 9100 20022402703 | 03/02/2020 | Paid | $456.21 | |
| TPP 9100 19101000581 | 10/14/2019 | Paid | $46.32 | |
| TPP 9100 19100700342 | 10/09/2019 | Paid | $61.48 | |
| TPP 9100 19092306418 | 10/07/2019 | Paid | $343.94 | |
| TPP 9100 19061704738 | 06/21/2019 | Paid | $351.13 | |
| TPP 9100 18100400272 | 10/11/2018 | Paid | $98.65 | |
| TPP 9100 18081305455 | 08/30/2018 | Paid | $335.18 | |
| TPP 9100 18030202568 | 03/09/2018 | Paid | $295.80 | |
| TPP 9100 17100500252 | 10/10/2017 | Paid | $71.16 | |
| TPP 9100 17080105431 | 08/15/2017 | Paid | $223.64 | |
| TPP 9100 17012402139 | 02/01/2017 | Paid | $192.24 | |
| TPP 9100 16100400193 | 10/07/2016 | Paid | $185.22 |
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.