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 | MURDOCH, DAYNA |
| 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 15100200160 | 10/07/2015 | Paid | $150.65 | |
| TPP 9100 14081206115 | 08/18/2014 | Paid | $146.16 | |
| TPP 9100 14071005505 | 07/17/2014 | Paid | $181.44 | |
| TPP 9100 14060904808 | 06/20/2014 | Paid | $146.16 | |
| TPP 9100 14050804254 | 05/20/2014 | Paid | $204.40 | |
| TPP 9100 14040903644 | 04/18/2014 | Paid | $189.84 | |
| TPP 9100 14031203133 | 03/24/2014 | Paid | $224.00 | |
| TPP 9100 14021302655 | 02/26/2014 | Paid | $177.52 | |
| TPP 9100 14011402149 | 01/24/2014 | Paid | $256.51 | |
| TPP 9100 13120601491 | 12/16/2013 | Paid | $207.36 | |
| TPP 9100 13110801023 | 11/18/2013 | Paid | $255.38 | |
| TPP 9100 13100700305 | 10/15/2013 | Paid | $266.40 |
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.