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 | DENNIS, SHANNON L. |
| 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 12091706202 | 09/24/2012 | Paid | $133.20 | |
| TPP 9100 12081605685 | 08/23/2012 | Paid | $146.52 | |
| TPP 9100 12072705263 | 08/06/2012 | Paid | $143.19 | |
| TPP 9100 12061404597 | 06/22/2012 | Paid | $104.34 | |
| TPP 9100 12052204123 | 05/25/2012 | Paid | $13.32 | |
| TPP 9100 12041703568 | 04/20/2012 | Paid | $65.49 | |
| TPP 9100 12030902926 | 03/15/2012 | Paid | $43.85 | |
| TPP 9100 12021002536 | 02/17/2012 | Paid | $43.29 | |
| TPP 9100 12011201967 | 01/18/2012 | Paid | $46.62 | |
| TPP 9100 11121301562 | 12/21/2011 | Paid | $68.82 | |
| TPP 9100 11111601145 | 11/21/2011 | Paid | $106.01 | |
| TPP 9100 11101100377 | 10/18/2011 | Paid | $60.50 |
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.