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 | VARGAS, ABRAHAM |
| 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 21080601317 | 08/12/2021 | Paid | $339.36 | |
| TPP 9100 21061601078 | 07/01/2021 | Paid | $184.80 | |
| TPP 9100 21040200711 | 05/20/2021 | Paid | $157.36 | |
| TPP 9100 21040900751 | 05/17/2021 | Paid | $213.92 | |
| TPP 9100 21011500446 | 03/08/2021 | Paid | $269.10 | |
| TPP 9100 21020300512 | 02/08/2021 | Paid | $463.68 | |
| TPP 9100 20121000339 | 12/31/2020 | Paid | $299.58 | |
| TPP 9100 20111300235 | 11/23/2020 | Paid | $388.13 | |
| TPP 9100 20100900100 | 11/02/2020 | Paid | $308.78 | |
| TPP 9100 20090103869 | 09/10/2020 | Paid | $294.98 | |
| TPP 9100 20081803820 | 08/27/2020 | Paid | $291.53 | |
| TPP 9100 20072003664 | 07/28/2020 | Paid | $1,240.86 |
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.