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 RENTERIA |
| 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 22071902492 | 08/18/2022 | Paid | $81.91 | |
| TPP 9100 22041901445 | 04/25/2022 | Paid | $90.10 | |
| TPP 9100 22011100707 | 01/14/2022 | Paid | $69.44 | |
| TPP 9100 21041500772 | 07/01/2021 | Paid | $76.72 | |
| TPP 9100 21061701085 | 07/01/2021 | Paid | $28.00 | |
| TPP 9100 17031302868 | 03/17/2017 | Paid | $23.54 | |
| TPP 9100 17011001861 | 01/18/2017 | Paid | $28.62 | |
| TPP 9100 16121201368 | 12/19/2016 | Paid | $23.22 | |
| TPP 9100 16100500245 | 10/07/2016 | Paid | $12.42 | |
| TPP 9100 16090806195 | 09/29/2016 | Paid | $26.46 | |
| TPP 9100 16082405988 | 09/02/2016 | Paid | $29.16 | |
| TPP 9100 16060904606 | 06/28/2016 | Paid | $25.38 | |
| TPP 9100 16052004300 | 06/03/2016 | Paid | $33.48 | |
| TPP 9100 16041503676 | 04/22/2016 | Paid | $31.32 | |
| TPP 9100 16031403209 | 03/22/2016 | Paid | $32.94 | |
| TPP 9100 16021702752 | 03/15/2016 | Paid | $30.24 | |
| TPP 9100 15122101803 | 01/13/2016 | Paid | $34.50 | |
| TPP 9100 15111301096 | 12/02/2015 | Paid | $41.98 | |
| TPP 9100 15091506551 | 09/21/2015 | Paid | $29.33 | |
| TPP 9100 15082506101 | 09/02/2015 | Paid | $29.90 | |
| TPP 9100 15070905263 | 07/23/2015 | Paid | $40.83 | |
| TPP 9100 15061504774 | 06/26/2015 | Paid | $29.33 | |
| TPP 9100 15052604361 | 06/03/2015 | Paid | $31.63 | |
| TPP 9100 15042103746 | 05/01/2015 | Paid | $34.50 | |
| TPP 9100 15031003033 | 03/19/2015 | Paid | $26.45 | |
| TPP 9100 15020902558 | 02/18/2015 | Paid | $29.90 | |
| TPP 9100 15010902047 | 01/15/2015 | Paid | $24.08 | |
| TPP 9100 14121001598 | 12/19/2014 | Paid | $21.28 | |
| TPP 9100 14111001031 | 11/14/2014 | Paid | $24.08 | |
| TPP 9100 14100900573 | 10/16/2014 | Paid | $16.80 | |
| TPP 9100 14091506664 | 09/23/2014 | Paid | $6.72 |
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.