Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ENVIRONMENTAL AND CONSUMER HEALTH |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BUCHHORN, GLENN |
| 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 13091105845 | 09/18/2013 | Paid | $370.19 | |
| TPP 9100 13081205337 | 08/21/2013 | Paid | $261.96 | |
| TPP 9100 13073005073 | 08/07/2013 | Paid | $239.21 | |
| TPP 9100 13060404028 | 06/07/2013 | Paid | $241.98 | |
| TPP 9100 13051503741 | 05/21/2013 | Paid | $238.65 | |
| TPP 9100 13041503204 | 04/24/2013 | Paid | $203.69 | |
| TPP 9100 13031502724 | 03/21/2013 | Paid | $213.12 | |
| TPP 9100 13021302279 | 02/20/2013 | Paid | $254.75 | |
| TPP 9100 13011401847 | 01/18/2013 | Paid | $180.93 | |
| TPP 9100 12121001353 | 12/18/2012 | Paid | $214.79 | |
| TPP 9100 12111400941 | 11/21/2012 | Paid | $308.03 | |
| TPP 9100 12101100477 | 10/17/2012 | Paid | $244.76 | |
| TPP 9100 11091405665 | 09/20/2011 | Paid | $417.92 | |
| TPP 9100 11081205196 | 08/18/2011 | Paid | $275.84 | |
| TPP 9100 11071204632 | 07/20/2011 | Paid | $404.50 | |
| TPP 9100 11060904055 | 06/16/2011 | Paid | $420.50 | |
| TPP 9100 11051703704 | 05/23/2011 | Paid | $372.00 | |
| TPP 9100 11040803010 | 04/14/2011 | Paid | $436.00 | |
| TPP 9100 11030802503 | 03/11/2011 | Paid | $276.50 | |
| TPP 9100 11021702303 | 02/28/2011 | Paid | $416.50 | |
| TPP 9100 11011001766 | 01/13/2011 | Paid | $385.00 | |
| TPP 9100 10120901363 | 12/15/2010 | Paid | $325.00 | |
| TPP 9100 10110300812 | 11/08/2010 | Paid | $279.50 | |
| TPP 9100 10101200449 | 10/20/2010 | Paid | $424.50 | |
| TPP 9100 10091406119 | 09/17/2010 | Paid | $427.50 | |
| TPP 9100 10080605528 | 08/16/2010 | Paid | $301.50 | |
| TPP 9100 10071305080 | 07/21/2010 | Paid | $471.00 | |
| TPP 9100 10061104571 | 06/22/2010 | Paid | $363.00 | |
| TPP 9100 10051704201 | 05/26/2010 | Paid | $457.00 | |
| TPP 9100 10041603609 | 04/23/2010 | Paid | $495.50 | |
| TPP 9100 10030802921 | 03/15/2010 | Paid | $385.00 | |
| TPP 9100 10020802503 | 02/18/2010 | Paid | $372.00 |
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.