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 | THOMPSON, ANDREW |
| 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 18032002838 | 03/26/2018 | Paid | $243.07 | |
| TPP 9100 18021202314 | 02/16/2018 | Paid | $408.75 | |
| TPP 9100 18010801808 | 01/12/2018 | Paid | $299.60 | |
| TPP 9100 17121201499 | 12/15/2017 | Paid | $280.34 | |
| TPP 9100 17111300991 | 11/20/2017 | Paid | $80.79 | |
| TPP 9100 14082806381 | 09/04/2014 | Paid | $354.48 | |
| TPP 9100 14071405596 | 07/21/2014 | Paid | $394.24 | |
| TPP 9100 14061104890 | 06/23/2014 | Paid | $436.24 | |
| TPP 9100 14050804263 | 05/20/2014 | Paid | $560.56 | |
| TPP 9100 14040903653 | 04/18/2014 | Paid | $342.72 | |
| TPP 9100 14031203149 | 03/24/2014 | Paid | $279.44 | |
| TPP 9100 14021302666 | 02/26/2014 | Paid | $227.92 | |
| TPP 9100 14011402157 | 01/24/2014 | Paid | $195.49 | |
| TPP 9100 13120601500 | 12/16/2013 | Paid | $294.93 | |
| TPP 9100 13110801028 | 11/18/2013 | Paid | $299.45 |
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.