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 | CARLTON, MELODY |
| 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 14081206104 | 08/18/2014 | Paid | $448.56 | |
| TPP 9100 14071005490 | 07/17/2014 | Paid | $328.72 | |
| TPP 9100 14060904793 | 06/20/2014 | Paid | $400.40 | |
| TPP 9100 14050804246 | 05/19/2014 | Paid | $400.40 | |
| TPP 9100 14040903622 | 04/21/2014 | Paid | $380.80 | |
| TPP 9100 14031303191 | 03/25/2014 | Paid | $297.92 | |
| TPP 9100 14021202617 | 02/24/2014 | Paid | $370.16 | |
| TPP 9100 14011302080 | 01/23/2014 | Paid | $377.99 | |
| TPP 9100 13120601477 | 12/16/2013 | Paid | $89.84 | |
| TPP 9100 13110801010 | 11/18/2013 | Paid | $50.29 |
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.