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 | OLIVAREZ, KATARINA ELISE |
| 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 17011001863 | 01/18/2017 | Paid | $142.02 | |
| TPP 9100 16121201371 | 12/19/2016 | Paid | $213.84 | |
| TPP 9100 16111701003 | 11/29/2016 | Paid | $146.88 | |
| TPP 9100 16100500248 | 10/07/2016 | Paid | $286.20 | |
| TPP 9100 16091306272 | 09/20/2016 | Paid | $223.56 | |
| TPP 9100 16080905755 | 08/17/2016 | Paid | $178.74 | |
| TPP 9100 16060904610 | 06/22/2016 | Paid | $255.96 | |
| TPP 9100 16052004304 | 06/03/2016 | Paid | $150.12 | |
| TPP 9100 16041503678 | 04/22/2016 | Paid | $183.06 | |
| TPP 9100 16031403211 | 03/22/2016 | Paid | $175.50 | |
| TPP 9100 16021702755 | 03/02/2016 | Paid | $209.52 | |
| TPP 9100 15122101805 | 01/06/2016 | Paid | $101.78 | |
| TPP 9100 15111801203 | 12/02/2015 | Paid | $83.38 | |
| TPP 9100 15100200159 | 10/07/2015 | Paid | $432.40 | |
| TPP 9100 15091506549 | 09/21/2015 | Paid | $267.38 | |
| TPP 9100 15082506105 | 09/02/2015 | Paid | $431.25 | |
| TPP 9100 15070905266 | 07/23/2015 | Paid | $408.25 | |
| TPP 9100 15061704830 | 06/26/2015 | Paid | $398.48 | |
| TPP 9100 15051404212 | 05/28/2015 | Paid | $342.70 | |
| TPP 9100 15042103743 | 05/01/2015 | Paid | $391.58 | |
| TPP 9100 15030602949 | 03/17/2015 | Paid | $271.98 | |
| TPP 9100 15020602549 | 02/18/2015 | Paid | $396.18 | |
| TPP 9100 15011202094 | 01/21/2015 | Paid | $367.92 | |
| TPP 9100 14120801550 | 12/19/2014 | Paid | $305.76 | |
| TPP 9100 14111001038 | 11/14/2014 | Paid | $246.40 | |
| TPP 9100 14100800482 | 10/14/2014 | Paid | $304.08 |
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.