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 | MORALES, ROBERTO |
| 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 13091205864 | 09/18/2013 | Paid | $17.76 | |
| TPP 9100 13081205350 | 08/21/2013 | Paid | $20.54 | |
| TPP 9100 13060404042 | 06/07/2013 | Paid | $22.76 | |
| TPP 9100 13051503751 | 05/21/2013 | Paid | $24.42 | |
| TPP 9100 13041503228 | 04/24/2013 | Paid | $17.76 | |
| TPP 9100 13031502738 | 03/22/2013 | Paid | $14.43 | |
| TPP 9100 13021402295 | 02/20/2013 | Paid | $19.98 | |
| TPP 9100 13011401861 | 01/18/2013 | Paid | $18.32 | |
| TPP 9100 12121001371 | 12/19/2012 | Paid | $11.66 | |
| TPP 9100 11071204647 | 07/20/2011 | Paid | $20.00 | |
| TPP 9100 11060904064 | 06/16/2011 | Paid | $36.00 | |
| TPP 9100 11051703719 | 05/24/2011 | Paid | $33.50 | |
| TPP 9100 11040803027 | 04/14/2011 | Paid | $40.00 | |
| TPP 9100 11030802516 | 03/11/2011 | Paid | $33.00 | |
| TPP 9100 11021702316 | 02/28/2011 | Paid | $31.00 |
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.