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 | MELLOR, MICHELLE |
| 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 16020202471 | 02/12/2016 | Paid | $130.53 | |
| TPP 9100 15100200156 | 10/07/2015 | Paid | $179.98 | |
| TPP 9100 14081206114 | 08/18/2014 | Paid | $131.60 | |
| TPP 9100 14071005503 | 07/17/2014 | Paid | $92.96 | |
| TPP 9100 14060904803 | 06/20/2014 | Paid | $131.04 | |
| TPP 9100 14051304318 | 05/28/2014 | Paid | $162.96 | |
| TPP 9100 14040903642 | 04/18/2014 | Paid | $148.40 | |
| TPP 9100 14031203129 | 03/24/2014 | Paid | $36.96 | |
| TPP 9100 14021302650 | 02/26/2014 | Paid | $71.68 | |
| TPP 9100 14011702243 | 01/29/2014 | Paid | $95.49 | |
| TPP 9100 13120601489 | 12/16/2013 | Paid | $49.72 | |
| TPP 9100 13110801021 | 11/18/2013 | Paid | $126.56 | |
| TPP 9100 13100900467 | 10/16/2013 | Paid | $104.34 |
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.