Austin Finance Online

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	MORALES, ROBERTO
PAYMENT REQUEST	Select a payment request.

Total:$1,679.95

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 9100 21100600064	10/12/2021	Paid	$43.68
TPP 9100 21012200472	02/01/2021	Paid	$68.44
TPP 9100 20100500053	10/08/2020	Paid	$54.05
TPP 9100 20081303804	08/20/2020	Paid	$84.54
TPP 9100 20051103348	05/26/2020	Paid	$81.09
TPP 9100 20021902654	03/02/2020	Paid	$27.60
TPP 9100 20011002079	01/15/2020	Paid	$27.26
TPP 9100 19121601688	12/30/2019	Paid	$23.20
TPP 9100 19112001256	12/03/2019	Paid	$34.22
TPP 9100 19100700399	10/10/2019	Paid	$34.80
TPP 9100 19091306282	09/19/2019	Paid	$25.52
TPP 9100 19082906004	09/04/2019	Paid	$34.80
TPP 9100 19072605430	08/01/2019	Paid	$28.42
TPP 9100 19061404676	06/21/2019	Paid	$37.12
TPP 9100 19051404027	05/17/2019	Paid	$27.84
TPP 9100 19041203409	04/22/2019	Paid	$19.14
TPP 9100 19031102806	03/20/2019	Paid	$33.64
TPP 9100 19021202428	02/21/2019	Paid	$30.74
TPP 9100 19011001884	02/05/2019	Paid	$28.34
TPP 9100 18120701395	12/28/2018	Paid	$25.07
TPP 9100 18110800969	11/26/2018	Paid	$34.88
TPP 9100 18100400301	10/10/2018	Paid	$22.89
TPP 9100 18091305965	09/21/2018	Paid	$22.89
TPP 9100 18080805408	08/15/2018	Paid	$23.98
TPP 9100 18070604728	07/11/2018	Paid	$21.80
TPP 9100 18060704217	06/21/2018	Paid	$29.98
TPP 9100 18051403722	05/23/2018	Paid	$31.61
TPP 9100 18040903092	04/13/2018	Paid	$29.43
TPP 9100 18031402778	03/19/2018	Paid	$35.43
TPP 9100 18022102460	02/27/2018	Paid	$18.53
TPP 9100 18010801805	01/12/2018	Paid	$21.40
TPP 9100 17121201494	12/15/2017	Paid	$23.54
TPP 9100 17110900978	11/17/2017	Paid	$27.29
TPP 9100 17100400135	10/10/2017	Paid	$13.38
TPP 9100 17091206084	09/18/2017	Paid	$20.33
TPP 9100 17080905626	08/16/2017	Paid	$27.29
TPP 9100 17072805398	08/07/2017	Paid	$19.26
TPP 9100 17051103862	06/19/2017	Paid	$15.52
TPP 9100 17040603192	04/13/2017	Paid	$33.17
TPP 9100 17020702319	02/21/2017	Paid	$30.50
TPP 9100 16111700997	11/29/2016	Paid	$20.52
TPP 9100 16080305569	08/12/2016	Paid	$38.34
TPP 9100 16020202478	02/23/2016	Paid	$39.10
TPP 9100 15100500165	10/08/2015	Paid	$36.23
TPP 9100 14081206113	08/18/2014	Paid	$22.96
TPP 9100 14071005504	07/17/2014	Paid	$25.76
TPP 9100 14060904806	06/20/2014	Paid	$25.76
TPP 9100 14050804253	05/20/2014	Paid	$34.16
TPP 9100 14040903643	04/18/2014	Paid	$23.52
TPP 9100 14031203131	03/24/2014	Paid	$17.36
TPP 9100 14021302652	02/26/2014	Paid	$24.08
TPP 9100 14011402147	01/24/2014	Paid	$23.73
TPP 9100 13120601490	12/16/2013	Paid	$23.17
TPP 9100 13110801022	11/18/2013	Paid	$26.56
TPP 9100 13100900469	10/16/2013	Paid	$26.09

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.