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 | MELESSE, BINIYAM |
| 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 18080805405 | 08/20/2018 | Paid | $282.31 | |
| TPP 9100 18070604727 | 07/11/2018 | Paid | $376.05 | |
| TPP 9100 18060704216 | 06/14/2018 | Paid | $417.47 | |
| TPP 9100 18051403723 | 05/23/2018 | Paid | $366.24 | |
| TPP 9100 18040603091 | 04/16/2018 | Paid | $304.11 | |
| TPP 9100 18031402775 | 03/19/2018 | Paid | $301.39 | |
| TPP 9100 18022102458 | 02/27/2018 | Paid | $123.72 | |
| TPP 9100 18021202311 | 02/16/2018 | Paid | $214.54 | |
| TPP 9100 17121201493 | 12/15/2017 | Paid | $255.73 | |
| TPP 9100 17110900977 | 11/17/2017 | Paid | $282.48 | |
| TPP 9100 17100400179 | 10/10/2017 | Paid | $272.85 | |
| TPP 9100 17091206089 | 09/18/2017 | Paid | $110.75 | |
| TPP 9100 17080905617 | 08/16/2017 | Paid | $46.01 | |
| TPP 9100 17070604908 | 07/13/2017 | Paid | $118.24 | |
| TPP 9100 17061204450 | 06/15/2017 | Paid | $154.08 | |
| TPP 9100 17051103861 | 05/23/2017 | Paid | $193.67 | |
| TPP 9100 17040603189 | 04/13/2017 | Paid | $139.10 | |
| TPP 9100 17020702318 | 02/14/2017 | Paid | $20.33 |
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.