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 K. |
| 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 15122201821 | 01/06/2016 | Paid | $117.88 | |
| TPP 9100 15111701170 | 12/02/2015 | Paid | $279.45 | |
| TPP 9100 15090906462 | 09/21/2015 | Paid | $310.50 | |
| TPP 9100 15082506113 | 09/02/2015 | Paid | $208.15 | |
| TPP 9100 15070905273 | 07/23/2015 | Paid | $346.15 | |
| TPP 9100 15061704829 | 06/26/2015 | Paid | $347.88 | |
| TPP 9100 15051404215 | 05/28/2015 | Paid | $297.28 | |
| TPP 9100 15042203800 | 05/01/2015 | Paid | $418.60 | |
| TPP 9100 15030602941 | 03/16/2015 | Paid | $317.98 | |
| TPP 9100 15021002620 | 02/23/2015 | Paid | $253.00 | |
| TPP 9100 15011202089 | 01/21/2015 | Paid | $225.68 |
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.