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 | VILLARREAL, LANCE |
| 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 20060203458 | 06/25/2020 | Paid | $103.50 | |
| TPP 9100 18031902834 | 03/22/2018 | Paid | $184.21 | |
| TPP 9100 17090605958 | 09/14/2017 | Paid | $6.42 | |
| TPP 9100 17072505340 | 08/04/2017 | Paid | $13.91 | |
| TPP 9100 17040403112 | 04/12/2017 | Paid | $26.75 | |
| TPP 9100 17012702185 | 02/06/2017 | Paid | $14.45 | |
| TPP 9100 16122201596 | 01/25/2017 | Paid | $14.04 | |
| TPP 9100 16110300786 | 11/17/2016 | Paid | $206.28 | |
| TPP 9100 16103100749 | 11/15/2016 | Paid | $518.40 | |
| TPP 9100 16091306294 | 09/20/2016 | Paid | $547.56 | |
| TPP 9100 16080905771 | 08/19/2016 | Paid | $659.88 | |
| TPP 9100 16071405242 | 08/02/2016 | Paid | $659.88 | |
| TPP 9100 16061504748 | 07/13/2016 | Paid | $581.04 | |
| TPP 9100 16051204178 | 05/24/2016 | Paid | $583.74 | |
| TPP 9100 16041203576 | 04/20/2016 | Paid | $571.32 | |
| TPP 9100 16031503235 | 03/23/2016 | Paid | $601.56 | |
| TPP 9100 16021702733 | 02/29/2016 | Paid | $623.16 | |
| TPP 9100 16012002306 | 01/28/2016 | Paid | $1,081.58 |
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.