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 | MURPHY, LORI LYNN |
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 15121601729 | 01/06/2016 | Paid | $39.68 | |
TPP 9100 15041303612 | 04/24/2015 | Paid | $194.35 | |
TPP 9100 15031003038 | 03/19/2015 | Paid | $537.63 | |
TPP 9100 13100900470 | 10/16/2013 | Paid | $241.98 |
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.