Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 PEPPER, JUSTIN REED
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 15122101806 01/06/2016 Paid $203.55
TPP 9100 15111701164 12/02/2015 Paid $229.43
TPP 9100 15100200158 10/07/2015 Paid $167.90
TPP 9100 15091506552 09/21/2015 Paid $229.43
TPP 9100 15082506106 09/02/2015 Paid $224.83
TPP 9100 15070905267 07/23/2015 Paid $163.30
TPP 9100 15061704819 06/26/2015 Paid $199.53
TPP 9100 15051404213 05/28/2015 Paid $254.15
TPP 9100 15042103744 05/01/2015 Paid $197.80
TPP 9100 15030602948 03/17/2015 Paid $179.40
TPP 9100 15020602550 02/18/2015 Paid $150.08
TPP 9100 15011202091 01/21/2015 Paid $155.12
TPP 9100 14120801548 12/19/2014 Paid $264.88
TPP 9100 14111001039 11/14/2014 Paid $273.84
TPP 9100 14100800508 10/14/2014 Paid $314.72
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.