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 | DAVIS, NYLA |
| 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 19100700407 | 10/10/2019 | Paid | $276.66 | |
| TPP 9100 19091306289 | 09/18/2019 | Paid | $260.42 | |
| TPP 9100 19082205928 | 08/28/2019 | Paid | $212.86 | |
| TPP 9100 19072605432 | 08/01/2019 | Paid | $210.54 | |
| TPP 9100 19061404651 | 06/21/2019 | Paid | $230.26 | |
| TPP 9100 19051504055 | 05/30/2019 | Paid | $186.18 | |
| TPP 9100 19041203410 | 04/22/2019 | Paid | $194.88 | |
| TPP 9100 19031102807 | 03/19/2019 | Paid | $186.18 | |
| TPP 9100 19022602565 | 03/04/2019 | Paid | $216.92 | |
| TPP 9100 19011101912 | 01/25/2019 | Paid | $434.37 | |
| TPP 9100 18100500392 | 10/11/2018 | Paid | $126.99 | |
| TPP 9100 18091405998 | 09/21/2018 | Paid | $261.60 | |
| TPP 9100 18070604715 | 07/11/2018 | Paid | $10.90 |
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.