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 | DOWD, MATTHEW |
| 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 13091105844 | 09/18/2013 | Paid | $349.65 | |
| TPP 9100 13081205339 | 08/21/2013 | Paid | $350.21 | |
| TPP 9100 13071504815 | 07/22/2013 | Paid | $258.08 | |
| TPP 9100 13060404029 | 06/07/2013 | Paid | $371.85 | |
| TPP 9100 13051503743 | 05/21/2013 | Paid | $376.29 | |
| TPP 9100 13041503215 | 04/24/2013 | Paid | $385.73 | |
| TPP 9100 13031502726 | 03/21/2013 | Paid | $344.10 | |
| TPP 9100 13021302283 | 02/20/2013 | Paid | $334.11 | |
| TPP 9100 13011401851 | 01/18/2013 | Paid | $326.34 | |
| TPP 9100 12121001358 | 12/18/2012 | Paid | $302.48 | |
| TPP 9100 12111400944 | 11/26/2012 | Paid | $349.65 | |
| TPP 9100 12101100484 | 10/17/2012 | Paid | $360.20 | |
| TPP 9100 11091405670 | 09/20/2011 | Paid | $76.59 | |
| TPP 9100 11081205209 | 08/18/2011 | Paid | $119.88 | |
| TPP 9100 11071204637 | 07/20/2011 | Paid | $280.00 | |
| TPP 9100 11060904059 | 06/16/2011 | Paid | $289.50 | |
| TPP 9100 11051703710 | 05/23/2011 | Paid | $363.00 | |
| TPP 9100 11040803016 | 04/14/2011 | Paid | $352.50 | |
| TPP 9100 11030802509 | 03/11/2011 | Paid | $107.50 | |
| TPP 9100 11021702308 | 02/28/2011 | Paid | $21.00 |
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.