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 | REID, MATTHEW |
| 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 24051504122 | 05/23/2024 | Outstanding | $38.19 | |
| TPP 9100 18121001440 | 12/21/2018 | Paid | $124.81 | |
| TPP 9100 18110800971 | 11/26/2018 | Paid | $165.14 | |
| TPP 9100 18100500397 | 10/10/2018 | Paid | $180.94 | |
| TPP 9100 18091305940 | 09/21/2018 | Paid | $352.62 | |
| TPP 9100 18070604718 | 07/11/2018 | Paid | $171.13 | |
| TPP 9100 18060704240 | 06/13/2018 | Paid | $176.04 | |
| TPP 9100 18051403725 | 05/23/2018 | Paid | $50.69 | |
| TPP 9100 18040603089 | 04/16/2018 | Paid | $350.98 | |
| TPP 9100 18022102462 | 02/27/2018 | Paid | $171.68 | |
| TPP 9100 18021202313 | 02/16/2018 | Paid | $95.77 | |
| TPP 9100 17121201498 | 12/15/2017 | Paid | $126.26 | |
| TPP 9100 17110900981 | 11/17/2017 | Paid | $165.32 | |
| TPP 9100 17100400185 | 10/10/2017 | Paid | $118.77 | |
| TPP 9100 17091206072 | 09/19/2017 | Paid | $175.48 | |
| TPP 9100 17080905623 | 08/16/2017 | Paid | $189.93 | |
| TPP 9100 17070604900 | 07/13/2017 | Paid | $209.19 | |
| TPP 9100 17061204455 | 06/15/2017 | Paid | $202.23 | |
| TPP 9100 17051103866 | 05/23/2017 | Paid | $119.31 | |
| TPP 9100 17040703201 | 04/26/2017 | Paid | $182.97 | |
| TPP 9100 17031302849 | 03/16/2017 | Paid | $169.06 | |
| TPP 9100 17020702324 | 02/14/2017 | Paid | $187.79 | |
| TPP 9100 17011001865 | 01/18/2017 | Paid | $110.70 | |
| TPP 9100 16121201375 | 12/19/2016 | Paid | $177.66 | |
| TPP 9100 16111701005 | 11/29/2016 | Paid | $182.52 | |
| TPP 9100 16100500249 | 10/07/2016 | Paid | $116.10 | |
| TPP 9100 16091306298 | 09/21/2016 | Paid | $165.78 | |
| TPP 9100 16080905757 | 08/17/2016 | Paid | $176.58 | |
| TPP 9100 16080905762 | 08/17/2016 | Paid | $156.60 | |
| TPP 9100 16060904612 | 06/22/2016 | Paid | $139.32 | |
| TPP 9100 16052004307 | 06/03/2016 | Paid | $169.02 | |
| TPP 9100 16041503680 | 04/22/2016 | Paid | $140.94 | |
| TPP 9100 16031403214 | 03/22/2016 | Paid | $30.24 |
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.