Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | HIV PREVENTION |
| PROGRAM | PUBLIC HEALTH |
| ACTIVITY | COMMUNICABLE DISEASE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BALDWIN, AMBER |
| 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 12091706201 | 09/21/2012 | Paid | $225.89 | |
| TPP 9100 12081605698 | 08/23/2012 | Paid | $128.76 | |
| TPP 9100 12072705266 | 08/06/2012 | Paid | $117.66 | |
| TPP 9100 12061404600 | 06/22/2012 | Paid | $212.01 | |
| TPP 9100 12051704036 | 05/22/2012 | Paid | $174.27 | |
| TPP 9100 12041703567 | 04/20/2012 | Paid | $119.33 | |
| TPP 9100 12030902928 | 03/15/2012 | Paid | $111.00 | |
| TPP 9100 12021002534 | 02/17/2012 | Paid | $130.98 | |
| TPP 9100 12011201966 | 01/18/2012 | Paid | $135.42 | |
| TPP 9100 11120801467 | 12/14/2011 | Paid | $99.90 | |
| TPP 9100 11111601144 | 11/21/2011 | Paid | $196.47 | |
| TPP 9100 11101100376 | 10/18/2011 | Paid | $223.11 |
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.