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 KAY |
| 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 17011001854 | 01/18/2017 | Paid | $115.56 | |
| TPP 9100 16121201360 | 12/19/2016 | Paid | $194.94 | |
| TPP 9100 16111700996 | 11/29/2016 | Paid | $144.72 | |
| TPP 9100 16100400156 | 10/06/2016 | Paid | $164.70 | |
| TPP 9100 16090806185 | 09/20/2016 | Paid | $116.10 | |
| TPP 9100 16082205947 | 09/02/2016 | Paid | $151.74 | |
| TPP 9100 16060904591 | 06/22/2016 | Paid | $177.12 | |
| TPP 9100 16052004296 | 06/03/2016 | Paid | $170.64 | |
| TPP 9100 16041503668 | 04/22/2016 | Paid | $205.20 | |
| TPP 9100 16031403203 | 03/22/2016 | Paid | $127.98 | |
| TPP 9100 16021702747 | 02/29/2016 | Paid | $136.08 | |
| TPP 9100 15121101628 | 01/06/2016 | Paid | $130.53 | |
| TPP 9100 15111301091 | 12/02/2015 | Paid | $235.18 | |
| TPP 9100 15090406335 | 09/17/2015 | Paid | $209.30 | |
| TPP 9100 15081806012 | 09/02/2015 | Paid | $150.65 | |
| TPP 9100 15070905245 | 07/21/2015 | Paid | $202.40 | |
| TPP 9100 15052604350 | 06/03/2015 | Paid | $219.65 | |
| TPP 9100 15041303598 | 04/23/2015 | Paid | $177.68 | |
| TPP 9100 15031003022 | 03/19/2015 | Paid | $152.95 | |
| TPP 9100 15020902554 | 02/18/2015 | Paid | $213.90 | |
| TPP 9100 15010902032 | 01/15/2015 | Paid | $143.36 | |
| TPP 9100 14120901572 | 12/19/2014 | Paid | $175.28 | |
| TPP 9100 14111001020 | 11/14/2014 | Paid | $300.16 | |
| TPP 9100 14100900553 | 10/14/2014 | Paid | $159.60 |
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.