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 SUSANN |
| 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 16121201362 | 12/19/2016 | Paid | $29.70 | |
| TPP 9100 15121601731 | 01/14/2016 | Paid | $176.53 | |
| TPP 9100 15122101802 | 01/06/2016 | Paid | $190.90 | |
| TPP 9100 15090906455 | 09/29/2015 | Paid | $172.50 | |
| TPP 9100 15091506554 | 09/22/2015 | Paid | $115.00 | |
| TPP 9100 15052604359 | 06/03/2015 | Paid | $179.98 | |
| TPP 9100 15041303610 | 04/23/2015 | Paid | $169.05 | |
| TPP 9100 15031003032 | 03/19/2015 | Paid | $179.98 | |
| TPP 9100 15020902571 | 02/18/2015 | Paid | $202.98 | |
| TPP 9100 15010902044 | 01/15/2015 | Paid | $169.12 | |
| TPP 9100 14121001595 | 12/19/2014 | Paid | $73.36 | |
| TPP 9100 14111301109 | 11/21/2014 | Paid | $71.12 | |
| TPP 9100 14100900574 | 10/14/2014 | Paid | $100.80 | |
| TPP 9100 14091506663 | 09/23/2014 | Paid | $117.60 |
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.