Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | US DEPT OF HOMELAND SECURITY |
| PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COCKRUM, WAYNE |
| 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 17092606293 | 06/10/2021 | Paid | $14.98 | |
| TPP 9100 19020502313 | 02/13/2019 | Paid | $31.90 | |
| TPP 9100 16111600954 | 11/23/2016 | Paid | $165.24 | |
| TPP 9100 16100500238 | 10/07/2016 | Paid | $659.88 | |
| TPP 9100 16090206105 | 09/13/2016 | Paid | $732.78 | |
| TPP 9100 16080405649 | 08/15/2016 | Paid | $654.48 | |
| TPP 9100 16061504750 | 06/28/2016 | Paid | $691.74 | |
| TPP 9100 16051204177 | 05/24/2016 | Paid | $659.34 | |
| TPP 9100 16041203574 | 04/20/2016 | Paid | $714.42 | |
| TPP 9100 16031503240 | 03/23/2016 | Paid | $636.66 | |
| TPP 9100 16021602717 | 02/29/2016 | Paid | $655.02 | |
| TPP 9100 16020402576 | 02/17/2016 | Paid | $601.45 | |
| TPP 9100 16012002303 | 01/27/2016 | Paid | $570.98 |
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.