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 | ELIZONDO, MARCEL |
| 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 24040503243 | 04/10/2024 | Paid | $40.20 | |
| TPP 9100 24040503245 | 04/10/2024 | Paid | $34.17 | |
| TPP 9100 24020102216 | 02/05/2024 | Paid | $52.40 | |
| TPP 9100 24020102220 | 02/05/2024 | Paid | $8.04 | |
| TPP 9100 23080703628 | 08/21/2023 | Paid | $112.02 | |
| TPP 9100 23012501362 | 02/27/2023 | Paid | $40.63 | |
| TPP 9100 16031403206 | 07/16/2020 | Paid | $10.80 | |
| TPP 9100 16020202470 | 06/13/2019 | Paid | $27.03 | |
| TPP 9100 19041203405 | 04/22/2019 | Escheat | $28.42 | |
| TPP 9100 18091305963 | 09/21/2018 | Paid | $19.08 | |
| TPP 9100 18061104298 | 06/21/2018 | Paid | $3.36 | |
| TPP 9100 18060804253 | 06/14/2018 | Paid | $41.42 | |
| TPP 9100 18051403719 | 05/23/2018 | Paid | $31.07 | |
| TPP 9100 18040903110 | 04/18/2018 | Paid | $13.08 | |
| TPP 9100 18031402774 | 03/20/2018 | Paid | $15.26 | |
| TPP 9100 18022102455 | 02/27/2018 | Paid | $21.80 | |
| TPP 9100 18010801803 | 01/12/2018 | Paid | $28.36 | |
| TPP 9100 17100400178 | 10/10/2017 | Paid | $35.31 | |
| TPP 9100 17080805577 | 08/15/2017 | Paid | $13.91 | |
| TPP 9100 17070704921 | 07/13/2017 | Paid | $18.19 | |
| TPP 9100 17061204446 | 06/15/2017 | Paid | $32.10 | |
| TPP 9100 17051103856 | 05/23/2017 | Paid | $16.59 | |
| TPP 9100 17011001858 | 01/18/2017 | Paid | $18.90 | |
| TPP 9100 16052004298 | 06/03/2016 | Paid | $12.96 | |
| TPP 9100 12091706224 | 05/19/2016 | Paid | $18.87 | |
| TPP 9100 15070905258 | 07/22/2015 | Paid | $5.18 | |
| TPP 9100 15032003224 | 05/19/2015 | Paid | $32.78 | |
| TPP 9100 15041303601 | 04/23/2015 | Paid | $6.33 | |
| TPP 9100 14100800535 | 10/23/2014 | Paid | $47.60 | |
| TPP 9100 14081206108 | 08/18/2014 | Paid | $15.68 | |
| TPP 9100 14031203109 | 03/24/2014 | Paid | $21.84 |
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.