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 | BRADY, KRISTA LEAH |
| 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 15121101634 | 01/06/2016 | Paid | $221.38 | |
| TPP 9100 15111301092 | 12/02/2015 | Paid | $321.43 | |
| TPP 9100 15090906459 | 09/21/2015 | Paid | $230.58 | |
| TPP 9100 15081806013 | 09/03/2015 | Paid | $184.58 | |
| TPP 9100 15070905246 | 07/21/2015 | Paid | $180.55 | |
| TPP 9100 15061104728 | 06/23/2015 | Paid | $179.40 | |
| TPP 9100 15052604353 | 06/03/2015 | Paid | $182.85 | |
| TPP 9100 15041303596 | 04/23/2015 | Paid | $139.15 | |
| TPP 9100 15031003023 | 03/19/2015 | Paid | $120.75 | |
| TPP 9100 15020902556 | 02/27/2015 | Paid | $216.20 | |
| TPP 9100 15010902033 | 01/15/2015 | Paid | $168.00 | |
| TPP 9100 14120901573 | 12/19/2014 | Paid | $155.68 | |
| TPP 9100 14111001021 | 11/14/2014 | Paid | $217.84 | |
| TPP 9100 14100900596 | 10/14/2014 | Paid | $291.76 | |
| TPP 9100 14091206645 | 09/17/2014 | Paid | $193.76 |
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.