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 | WALKER, BRANDI |
| 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 18070604721 | 07/11/2018 | Paid | $121.54 | |
| TPP 9100 18060804252 | 06/18/2018 | Paid | $261.60 | |
| TPP 9100 18051403731 | 05/23/2018 | Paid | $201.65 | |
| TPP 9100 18040903113 | 04/18/2018 | Paid | $262.69 | |
| TPP 9100 18031402777 | 03/20/2018 | Paid | $232.72 | |
| TPP 9100 18022102465 | 02/27/2018 | Paid | $121.54 | |
| TPP 9100 18010801810 | 01/12/2018 | Paid | $103.79 | |
| TPP 9100 17121201501 | 12/15/2017 | Paid | $135.36 | |
| TPP 9100 17111300992 | 11/20/2017 | Paid | $244.50 | |
| TPP 9100 17100400189 | 10/10/2017 | Paid | $189.93 | |
| TPP 9100 17091206076 | 09/19/2017 | Paid | $139.64 | |
| TPP 9100 17080905625 | 08/16/2017 | Paid | $105.93 | |
| TPP 9100 17070604905 | 07/13/2017 | Paid | $156.22 | |
| TPP 9100 17061204458 | 06/15/2017 | Paid | $165.32 | |
| TPP 9100 17051103867 | 05/31/2017 | Paid | $116.10 | |
| TPP 9100 17040703200 | 04/13/2017 | Paid | $171.74 | |
| TPP 9100 17031302851 | 03/16/2017 | Paid | $90.95 | |
| TPP 9100 17020702326 | 02/14/2017 | Paid | $122.52 | |
| TPP 9100 17011001868 | 01/18/2017 | Paid | $106.38 | |
| TPP 9100 16121201379 | 12/19/2016 | Paid | $130.68 | |
| TPP 9100 16111701007 | 11/29/2016 | Paid | $112.32 | |
| TPP 9100 16100500251 | 10/07/2016 | Paid | $107.46 | |
| TPP 9100 16091306291 | 09/20/2016 | Paid | $146.88 | |
| TPP 9100 16080905760 | 08/17/2016 | Paid | $97.74 | |
| TPP 9100 16080305547 | 08/12/2016 | Paid | $123.66 | |
| TPP 9100 16060904618 | 06/22/2016 | Paid | $228.42 | |
| TPP 9100 16052004309 | 06/03/2016 | Paid | $130.68 | |
| TPP 9100 16041503682 | 04/22/2016 | Paid | $163.08 | |
| TPP 9100 16012902441 | 02/12/2016 | Paid | $160.43 | |
| TPP 9100 15100500177 | 10/08/2015 | Paid | $266.80 |
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.