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 | WALTERS, CHAD |
| 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 24050203792 | 05/06/2024 | Outstanding | $45.56 | |
| TPP 9100 24040203165 | 04/08/2024 | Paid | $99.16 | |
| TPP 9100 24030502695 | 03/07/2024 | Outstanding | $136.68 | |
| TPP 9100 24020602262 | 02/08/2024 | Paid | $102.51 | |
| TPP 9100 24010401781 | 01/11/2024 | Paid | $63.54 | |
| TPP 9100 23120501343 | 12/11/2023 | Paid | $106.77 | |
| TPP 9100 23092004362 | 10/05/2023 | Paid | $313.10 | |
| TPP 9100 23050402362 | 05/18/2023 | Paid | $356.72 | |
| TPP 9100 22082502938 | 10/06/2022 | Paid | $342.29 | |
| TPP 9100 21122200610 | 01/14/2022 | Paid | $61.04 | |
| TPP 9100 21101800183 | 10/21/2021 | Paid | $88.48 | |
| TPP 9100 20060803505 | 06/18/2020 | Paid | $16.10 | |
| TPP 9100 20040103100 | 04/30/2020 | Paid | $39.10 | |
| TPP 9100 20021202558 | 02/25/2020 | Paid | $41.98 | |
| TPP 9100 20010701954 | 01/10/2020 | Paid | $38.86 | |
| TPP 9100 19120501445 | 12/19/2019 | Paid | $42.34 | |
| TPP 9100 19110700972 | 11/13/2019 | Paid | $77.72 | |
| TPP 9100 19100200134 | 10/09/2019 | Paid | $67.28 | |
| TPP 9100 19092006398 | 09/25/2019 | Paid | $174.58 | |
| TPP 9100 19071105168 | 07/23/2019 | Paid | $134.56 | |
| TPP 9100 19062704897 | 07/05/2019 | Paid | $119.48 |
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.