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 | VOSS, ROBIN |
| 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 19021202432 | 02/21/2019 | Paid | $332.33 | |
| TPP 9100 18110800982 | 11/26/2018 | Paid | $120.99 | |
| TPP 9100 18070604719 | 07/11/2018 | Paid | $91.56 | |
| TPP 9100 18060704242 | 06/14/2018 | Paid | $152.06 | |
| TPP 9100 18051403727 | 05/23/2018 | Paid | $328.64 | |
| TPP 9100 18032002839 | 03/26/2018 | Paid | $161.32 | |
| TPP 9100 18022102464 | 02/27/2018 | Paid | $136.80 | |
| TPP 9100 18010801809 | 01/12/2018 | Paid | $111.82 | |
| TPP 9100 17121201500 | 12/15/2017 | Paid | $226.85 | |
| TPP 9100 17100400186 | 10/10/2017 | Paid | $221.50 | |
| TPP 9100 17091206074 | 09/19/2017 | Paid | $86.14 | |
| TPP 9100 17070604902 | 07/13/2017 | Paid | $111.82 | |
| TPP 9100 17061204456 | 06/15/2017 | Paid | $274.99 | |
| TPP 9100 17040603181 | 04/13/2017 | Paid | $260.55 | |
| TPP 9100 17011001869 | 01/18/2017 | Paid | $325.62 | |
| TPP 9100 16100500250 | 10/07/2016 | Paid | $135.54 | |
| TPP 9100 16091306274 | 09/20/2016 | Paid | $156.06 | |
| TPP 9100 16080905759 | 08/17/2016 | Paid | $125.28 | |
| TPP 9100 16080305566 | 08/12/2016 | Paid | $146.34 | |
| TPP 9100 16060904616 | 06/22/2016 | Paid | $217.62 | |
| TPP 9100 16041503683 | 04/22/2016 | Paid | $210.60 | |
| TPP 9100 16021702760 | 03/02/2016 | Paid | $71.28 | |
| TPP 9100 16012902426 | 02/12/2016 | Paid | $311.08 | |
| TPP 9100 15100500196 | 10/07/2015 | Paid | $182.28 | |
| TPP 9100 15082506112 | 09/02/2015 | Paid | $109.83 | |
| TPP 9100 15070905275 | 07/23/2015 | Paid | $106.95 | |
| TPP 9100 15061704826 | 06/26/2015 | Paid | $131.10 | |
| TPP 9100 15051404219 | 05/28/2015 | Paid | $206.43 | |
| TPP 9100 15042203798 | 05/01/2015 | Paid | $101.78 | |
| TPP 9100 15030602944 | 03/16/2015 | Paid | $92.00 | |
| TPP 9100 15021002618 | 02/23/2015 | Paid | $56.35 | |
| TPP 9100 14081806251 | 08/26/2014 | Paid | $42.56 | |
| TPP 9100 14071405599 | 07/21/2014 | Paid | $62.72 | |
| TPP 9100 14061805029 | 06/26/2014 | Paid | $136.08 | |
| TPP 9100 14040903619 | 04/18/2014 | Paid | $210.00 | |
| TPP 9100 14021302667 | 02/26/2014 | Paid | $137.76 | |
| TPP 9100 14011402158 | 01/24/2014 | Paid | $137.86 | |
| TPP 9100 13120601504 | 12/16/2013 | Paid | $117.52 | |
| TPP 9100 13110801031 | 11/18/2013 | Paid | $119.78 | |
| TPP 9100 13100900479 | 10/16/2013 | Paid | $178.71 |
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.