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 | LOPEZ, DAVID B. |
| 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 16100500253 | 10/07/2016 | Paid | $169.02 | |
| TPP 9100 15121101631 | 01/26/2016 | Paid | $50.03 | |
| TPP 9100 15111701172 | 12/02/2015 | Paid | $67.28 | |
| TPP 9100 15100600391 | 10/12/2015 | Paid | $136.85 | |
| TPP 9100 15080705818 | 08/19/2015 | Paid | $369.17 | |
| TPP 9100 15010902031 | 01/15/2015 | Paid | $76.16 | |
| TPP 9100 14120401479 | 12/17/2014 | Paid | $69.44 | |
| TPP 9100 14111901253 | 11/25/2014 | Paid | $97.44 | |
| TPP 9100 14070905425 | 07/17/2014 | Paid | $115.92 | |
| TPP 9100 14061104909 | 06/24/2014 | Paid | $98.00 | |
| TPP 9100 14050804224 | 05/20/2014 | Paid | $85.12 | |
| TPP 9100 14041003673 | 04/23/2014 | Paid | $175.84 | |
| TPP 9100 14011002053 | 01/16/2014 | Paid | $38.42 | |
| TPP 9100 13120601468 | 12/16/2013 | Paid | $216.40 |
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.