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 | SANDOVAL, ANTHONY |
| 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 13091205879 | 09/18/2013 | Paid | $231.44 | |
| TPP 9100 13081305374 | 08/21/2013 | Paid | $302.48 | |
| TPP 9100 13071504840 | 07/22/2013 | Paid | $241.98 | |
| TPP 9100 13060404054 | 06/07/2013 | Paid | $253.08 | |
| TPP 9100 13051503763 | 05/21/2013 | Paid | $245.31 | |
| TPP 9100 13041503236 | 04/24/2013 | Paid | $200.91 | |
| TPP 9100 13031502748 | 03/22/2013 | Paid | $232.55 | |
| TPP 9100 13021402303 | 02/20/2013 | Paid | $243.65 | |
| TPP 9100 13011401874 | 01/18/2013 | Paid | $260.85 | |
| TPP 9100 12121001382 | 12/19/2012 | Paid | $180.38 | |
| TPP 9100 12111400963 | 11/27/2012 | Paid | $281.94 | |
| TPP 9100 12101100506 | 10/17/2012 | Paid | $208.68 | |
| TPP 9100 11091405682 | 09/20/2011 | Paid | $132.65 | |
| TPP 9100 11081205231 | 08/18/2011 | Paid | $355.76 | |
| TPP 9100 11071204649 | 07/20/2011 | Paid | $295.00 | |
| TPP 9100 11060904066 | 06/16/2011 | Paid | $232.00 | |
| TPP 9100 11051703723 | 05/24/2011 | Paid | $240.50 | |
| TPP 9100 11040803029 | 04/14/2011 | Paid | $261.00 | |
| TPP 9100 11030802519 | 03/11/2011 | Paid | $209.50 | |
| TPP 9100 11021702319 | 02/28/2011 | Paid | $264.00 | |
| TPP 9100 11011001782 | 01/13/2011 | Paid | $164.00 | |
| TPP 9100 10120901376 | 12/15/2010 | Paid | $203.50 | |
| TPP 9100 10110300831 | 11/08/2010 | Paid | $244.50 | |
| TPP 9100 10101200480 | 10/20/2010 | Paid | $284.00 | |
| TPP 9100 10091406128 | 09/17/2010 | Paid | $300.00 | |
| TPP 9100 10080605542 | 08/16/2010 | Paid | $315.50 | |
| TPP 9100 10071305096 | 07/21/2010 | Paid | $358.00 | |
| TPP 9100 10061104586 | 06/23/2010 | Paid | $231.00 | |
| TPP 9100 10051404161 | 05/26/2010 | Paid | $245.50 | |
| TPP 9100 10041603641 | 04/22/2010 | Paid | $272.00 | |
| TPP 9100 10030802960 | 03/15/2010 | Paid | $223.00 | |
| TPP 9100 10020802522 | 02/18/2010 | Paid | $247.50 | |
| TPP 9100 10011902172 | 01/25/2010 | Paid | $297.55 | |
| TPP 9100 09120701449 | 12/11/2009 | Paid | $234.85 | |
| TPP 9100 09111000999 | 11/18/2009 | Paid | $337.70 | |
| TPP 9100 09101400522 | 10/19/2009 | Paid | $216.70 | |
| TPP 9100 09090906789 | 09/15/2009 | Paid | $226.05 | |
| TPP 9100 09081006294 | 08/14/2009 | Paid | $162.80 | |
| TPP 9100 09070905700 | 07/16/2009 | Paid | $252.45 | |
| TPP 9100 09060405128 | 06/12/2009 | Paid | $217.25 | |
| TPP 9100 09050704603 | 05/14/2009 | Paid | $270.05 | |
| TPP 9100 09041304084 | 04/17/2009 | Paid | $289.85 | |
| TPP 9100 09030903426 | 03/12/2009 | Paid | $218.35 | |
| TPP 9100 09020902921 | 02/17/2009 | Paid | $220.00 | |
| TPP 9100 09010902295 | 01/15/2009 | Paid | $247.46 | |
| TPP 9100 08120501735 | 12/12/2008 | Paid | $237.51 | |
| TPP 9100 08110601224 | 11/17/2008 | Paid | $310.64 | |
| TPP 9100 08101400681 | 10/21/2008 | Paid | $305.07 |
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.