Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALLEN, NATALIE |
| 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 18051403717 | 05/23/2018 | Paid | $72.49 | |
| TPP 9100 18040903108 | 04/18/2018 | Paid | $182.58 | |
| TPP 9100 18031402769 | 03/19/2018 | Paid | $149.33 | |
| TPP 9100 18022102453 | 02/27/2018 | Paid | $160.23 | |
| TPP 9100 18010801796 | 01/12/2018 | Paid | $117.70 | |
| TPP 9100 17121201486 | 12/15/2017 | Paid | $157.83 | |
| TPP 9100 17110900974 | 11/17/2017 | Paid | $175.48 | |
| TPP 9100 17100400168 | 10/10/2017 | Paid | $138.57 | |
| TPP 9100 17091206077 | 09/19/2017 | Paid | $148.20 | |
| TPP 9100 17080805583 | 08/15/2017 | Paid | $96.30 | |
| TPP 9100 17071004990 | 07/18/2017 | Paid | $143.92 | |
| TPP 9100 17061204440 | 06/15/2017 | Paid | $134.82 | |
| TPP 9100 17051103854 | 05/23/2017 | Paid | $110.21 | |
| TPP 9100 17040603185 | 04/26/2017 | Paid | $171.20 | |
| TPP 9100 17031002836 | 03/15/2017 | Paid | $144.45 | |
| TPP 9100 17020702314 | 02/14/2017 | Paid | $124.12 | |
| TPP 9100 16080305570 | 08/12/2016 | Paid | $140.94 | |
| TPP 9100 16012902444 | 02/12/2016 | Paid | $129.95 | |
| TPP 9100 15100200149 | 10/07/2015 | Paid | $211.03 | |
| TPP 9100 15061104727 | 06/23/2015 | Paid | $142.03 | |
| TPP 9100 14091206644 | 09/17/2014 | Paid | $259.84 | |
| TPP 9100 14081206102 | 08/18/2014 | Paid | $157.92 | |
| TPP 9100 14071005486 | 07/17/2014 | Paid | $240.24 | |
| TPP 9100 14060904791 | 06/20/2014 | Paid | $130.48 | |
| TPP 9100 14050804243 | 05/19/2014 | Paid | $246.96 | |
| TPP 9100 14040903620 | 04/21/2014 | Paid | $208.32 | |
| TPP 9100 14031003081 | 03/24/2014 | Paid | $189.28 | |
| TPP 9100 14021202612 | 02/24/2014 | Paid | $120.96 | |
| TPP 9100 14011002061 | 01/16/2014 | Paid | $93.79 | |
| TPP 9100 13120601474 | 12/19/2013 | Paid | $10.74 |
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.