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 | FIFE, ROSS |
| 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 24041703487 | 04/22/2024 | Outstanding | $213.06 | |
| TPP 9100 24031402919 | 03/18/2024 | Paid | $106.53 | |
| TPP 9100 24031402921 | 03/18/2024 | Paid | $532.65 | |
| TPP 9100 23050402364 | 05/18/2023 | Paid | $31.44 | |
| TPP 9100 20092104013 | 09/28/2020 | Paid | $29.90 | |
| TPP 9100 18010501775 | 03/08/2018 | Paid | $104.33 | |
| TPP 9100 17021002411 | 02/16/2017 | Paid | $174.41 | |
| TPP 9100 16110800858 | 11/17/2016 | Paid | $56.16 | |
| TPP 9100 16103100746 | 11/15/2016 | Paid | $753.84 | |
| TPP 9100 16090206114 | 09/13/2016 | Paid | $660.96 | |
| TPP 9100 16080405650 | 08/15/2016 | Paid | $667.44 | |
| TPP 9100 16063004991 | 07/14/2016 | Paid | $1,169.64 | |
| TPP 9100 16052404356 | 06/03/2016 | Paid | $712.80 | |
| TPP 9100 16041203575 | 04/20/2016 | Paid | $694.44 | |
| TPP 9100 16031503239 | 03/23/2016 | Paid | $683.64 | |
| TPP 9100 16021602716 | 02/29/2016 | Paid | $640.44 | |
| TPP 9100 16012002304 | 01/27/2016 | Paid | $1,409.34 |
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.