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 | CHAVEZ, DWIGHT 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 18031402772 | 03/19/2018 | Paid | $171.68 | |
| TPP 9100 17080805580 | 08/15/2017 | Paid | $200.63 | |
| TPP 9100 17070704918 | 07/13/2017 | Paid | $67.95 | |
| TPP 9100 17040603184 | 04/27/2017 | Paid | $772.68 | |
| TPP 9100 16100500241 | 10/07/2016 | Paid | $240.30 | |
| TPP 9100 16082405997 | 09/30/2016 | Paid | $181.98 | |
| TPP 9100 16082205949 | 09/02/2016 | Paid | $153.36 | |
| TPP 9100 15121601732 | 01/06/2016 | Paid | $255.30 | |
| TPP 9100 15122201824 | 01/06/2016 | Paid | $167.90 | |
| TPP 9100 15090906457 | 09/21/2015 | Paid | $283.48 | |
| TPP 9100 15081806014 | 09/02/2015 | Paid | $302.45 | |
| TPP 9100 15080405752 | 08/17/2015 | Paid | $55.78 | |
| TPP 9100 15061104729 | 06/23/2015 | Paid | $228.28 | |
| TPP 9100 15060404526 | 06/16/2015 | Paid | $243.23 | |
| TPP 9100 15041503657 | 04/24/2015 | Paid | $186.88 | |
| TPP 9100 15031003025 | 03/19/2015 | Paid | $202.40 | |
| TPP 9100 15020902559 | 02/18/2015 | Paid | $232.88 | |
| TPP 9100 15010902035 | 01/15/2015 | Paid | $290.08 | |
| TPP 9100 14121001590 | 12/19/2014 | Paid | $188.16 | |
| TPP 9100 14111301110 | 11/21/2014 | Paid | $231.84 | |
| TPP 9100 14092406859 | 10/07/2014 | Paid | $233.52 | |
| TPP 9100 14081206105 | 08/18/2014 | Paid | $38.64 | |
| TPP 9100 14071005492 | 07/17/2014 | Paid | $20.16 | |
| TPP 9100 14060904794 | 06/20/2014 | Paid | $36.96 |
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.