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 | SANDOVAL, ANTHONY |
| 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 16020202486 | 02/12/2016 | Paid | $64.40 | |
| TPP 9100 15100500169 | 10/08/2015 | Paid | $113.28 | |
| TPP 9100 14111001036 | 11/14/2014 | Paid | $424.48 | |
| TPP 9100 14082806380 | 09/04/2014 | Paid | $378.00 | |
| TPP 9100 14071405594 | 07/21/2014 | Paid | $445.20 | |
| TPP 9100 14061805031 | 06/26/2014 | Paid | $365.12 | |
| TPP 9100 14050804261 | 05/20/2014 | Paid | $525.84 | |
| TPP 9100 14040903650 | 04/18/2014 | Paid | $381.36 | |
| TPP 9100 14031203145 | 03/24/2014 | Paid | $390.88 | |
| TPP 9100 14021302664 | 02/26/2014 | Paid | $312.48 | |
| TPP 9100 14011402155 | 01/24/2014 | Paid | $266.12 | |
| TPP 9100 13120601497 | 12/16/2013 | Paid | $344.09 | |
| TPP 9100 13110801026 | 11/18/2013 | Paid | $454.26 | |
| TPP 9100 13100900476 | 10/16/2013 | Paid | $290.82 |
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.