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 | RANDALL, LINDSEY |
| 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 18100400273 | 10/10/2018 | Paid | $149.88 | |
| TPP 9100 18091305941 | 09/21/2018 | Paid | $177.13 | |
| TPP 9100 18080805407 | 08/15/2018 | Paid | $148.24 | |
| TPP 9100 18070604729 | 07/11/2018 | Paid | $144.97 | |
| TPP 9100 18060704218 | 06/14/2018 | Paid | $129.71 | |
| TPP 9100 18051403724 | 05/23/2018 | Paid | $166.23 | |
| TPP 9100 18041003143 | 04/18/2018 | Paid | $169.50 | |
| TPP 9100 18031402776 | 03/19/2018 | Paid | $154.24 | |
| TPP 9100 18022102461 | 02/27/2018 | Paid | $135.16 | |
| TPP 9100 18010801806 | 01/12/2018 | Paid | $128.94 | |
| TPP 9100 17121201497 | 01/03/2018 | Paid | $52.97 | |
| TPP 9100 17110900979 | 11/17/2017 | Paid | $159.97 | |
| TPP 9100 17100400182 | 10/10/2017 | Paid | $115.56 | |
| TPP 9100 17091206066 | 09/18/2017 | Paid | $149.80 | |
| TPP 9100 17080905621 | 08/16/2017 | Paid | $69.02 | |
| TPP 9100 17071105016 | 07/18/2017 | Paid | $100.05 | |
| TPP 9100 17061204454 | 06/15/2017 | Paid | $96.30 | |
| TPP 9100 17051103865 | 05/23/2017 | Paid | $114.49 | |
| TPP 9100 17040703202 | 04/13/2017 | Paid | $127.33 | |
| TPP 9100 17031302848 | 03/16/2017 | Paid | $94.16 | |
| TPP 9100 17020702323 | 02/14/2017 | Paid | $127.87 | |
| TPP 9100 16080305545 | 08/12/2016 | Paid | $142.02 | |
| TPP 9100 16012902436 | 02/12/2016 | Paid | $141.45 | |
| TPP 9100 15100500174 | 10/08/2015 | Paid | $29.33 |
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.