Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 FRIEDRICH, WILLIAM
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 16082405992 09/02/2016 Paid $238.14
TPP 9100 16060904594 06/22/2016 Paid $143.10
TPP 9100 16052004299 06/03/2016 Paid $316.44
TPP 9100 16041503671 04/22/2016 Paid $280.80
TPP 9100 16031403207 03/22/2016 Paid $319.68
TPP 9100 16021702750 03/02/2016 Paid $338.04
TPP 9100 16020202475 02/12/2016 Paid $381.80
TPP 9100 15121601730 01/06/2016 Paid $268.53
TPP 9100 15111301094 12/02/2015 Paid $392.15
TPP 9100 15100200152 10/07/2015 Paid $212.18
TPP 9100 15090906456 09/21/2015 Paid $538.78
TPP 9100 15082506095 09/02/2015 Paid $431.83
TPP 9100 15072705619 08/03/2015 Paid $552.58
TPP 9100 15061104733 06/26/2015 Paid $523.83
TPP 9100 15052604355 06/03/2015 Paid $571.55
TPP 9100 15041303605 04/23/2015 Paid $393.88
TPP 9100 15031003026 03/19/2015 Paid $24.73
TPP 9100 15020902562 02/18/2015 Paid $32.20
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.