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 | GONZALEZ, DANIEL |
| 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 13091105847 | 09/18/2013 | Paid | $130.43 | |
| TPP 9100 13081205340 | 08/21/2013 | Paid | $123.21 | |
| TPP 9100 13071504818 | 07/22/2013 | Paid | $112.11 | |
| TPP 9100 13060404051 | 06/07/2013 | Paid | $145.41 | |
| TPP 9100 13051503761 | 05/21/2013 | Paid | $149.85 | |
| TPP 9100 13041503234 | 04/24/2013 | Paid | $90.47 | |
| TPP 9100 13031502746 | 03/21/2013 | Paid | $95.46 | |
| TPP 9100 13021402301 | 02/20/2013 | Paid | $104.34 | |
| TPP 9100 13011401873 | 01/18/2013 | Paid | $78.26 | |
| TPP 9100 12121001379 | 12/19/2012 | Paid | $68.27 | |
| TPP 9100 12111400961 | 11/26/2012 | Paid | $120.44 | |
| TPP 9100 12101100503 | 10/17/2012 | Paid | $145.41 | |
| TPP 9100 11091405686 | 09/20/2011 | Paid | $287.49 | |
| TPP 9100 11081205234 | 08/18/2011 | Paid | $256.97 | |
| TPP 9100 11071204661 | 07/20/2011 | Paid | $288.00 | |
| TPP 9100 11060904085 | 06/16/2011 | Paid | $251.50 | |
| TPP 9100 11051703732 | 05/23/2011 | Paid | $228.00 | |
| TPP 9100 11040803040 | 04/14/2011 | Paid | $306.50 | |
| TPP 9100 11030802529 | 03/11/2011 | Paid | $180.50 | |
| TPP 9100 11021702327 | 02/28/2011 | Paid | $207.50 | |
| TPP 9100 11011101793 | 01/13/2011 | Paid | $121.00 | |
| TPP 9100 10120901391 | 12/15/2010 | Paid | $196.50 | |
| TPP 9100 10110400842 | 11/08/2010 | Paid | $234.50 | |
| TPP 9100 10101200488 | 10/20/2010 | Paid | $248.00 | |
| TPP 9100 10091406137 | 09/17/2010 | Paid | $234.50 | |
| TPP 9100 10080605552 | 08/16/2010 | Paid | $227.00 | |
| TPP 9100 10071305101 | 07/21/2010 | Paid | $338.50 | |
| TPP 9100 10061104591 | 06/22/2010 | Paid | $298.50 | |
| TPP 9100 10051404163 | 05/26/2010 | Paid | $189.50 | |
| TPP 9100 10041603646 | 04/22/2010 | Paid | $373.00 | |
| TPP 9100 10030902973 | 03/15/2010 | Paid | $252.00 | |
| TPP 9100 10020802526 | 02/18/2010 | Paid | $275.00 | |
| TPP 9100 10011902180 | 01/25/2010 | Paid | $309.10 | |
| TPP 9100 09120701456 | 12/11/2009 | Paid | $299.20 | |
| TPP 9100 09111301064 | 11/18/2009 | Paid | $300.30 | |
| TPP 9100 09101400532 | 10/19/2009 | Paid | $363.00 | |
| TPP 9100 09090906797 | 09/15/2009 | Paid | $274.45 | |
| TPP 9100 09081006309 | 08/14/2009 | Paid | $340.45 | |
| TPP 9100 09070905707 | 07/15/2009 | Paid | $249.15 | |
| TPP 9100 09060505136 | 06/12/2009 | Paid | $253.55 | |
| TPP 9100 09050704613 | 05/13/2009 | Paid | $296.45 | |
| TPP 9100 09041304093 | 04/17/2009 | Paid | $368.50 | |
| TPP 9100 09030903434 | 03/12/2009 | Paid | $264.00 | |
| TPP 9100 09020902929 | 02/13/2009 | Paid | $257.40 | |
| TPP 9100 09010902301 | 01/15/2009 | Paid | $272.61 | |
| TPP 9100 08120501745 | 12/15/2008 | Paid | $208.26 | |
| TPP 9100 08110701230 | 11/17/2008 | Paid | $274.37 | |
| TPP 9100 08101400691 | 10/21/2008 | Paid | $259.96 |
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.