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 | WALTERS, JEFFERY LYNN |
| 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 12121401484 | 12/21/2012 | Paid | $52.17 | |
| TPP 9100 11051703728 | 05/24/2011 | Paid | $20.00 | |
| TPP 9100 11021702323 | 02/28/2011 | Paid | $71.50 | |
| TPP 9100 11011001787 | 01/13/2011 | Paid | $88.50 | |
| TPP 9100 10120901384 | 12/15/2010 | Paid | $34.00 | |
| TPP 9100 10110400839 | 11/08/2010 | Paid | $34.00 | |
| TPP 9100 10091406132 | 09/17/2010 | Paid | $23.50 | |
| TPP 9100 10080605547 | 08/16/2010 | Paid | $106.50 | |
| TPP 9100 10041603643 | 04/22/2010 | Paid | $44.50 | |
| TPP 9100 10011902175 | 01/25/2010 | Paid | $68.75 | |
| TPP 9100 09120701452 | 12/11/2009 | Paid | $46.75 | |
| TPP 9100 09111001001 | 11/18/2009 | Paid | $103.40 | |
| TPP 9100 09101400527 | 10/19/2009 | Paid | $92.40 | |
| TPP 9100 09090906792 | 09/15/2009 | Paid | $175.45 | |
| TPP 9100 09081006301 | 08/14/2009 | Paid | $196.90 | |
| TPP 9100 09070905703 | 07/16/2009 | Paid | $82.50 | |
| TPP 9100 09060405131 | 06/12/2009 | Paid | $45.65 | |
| TPP 9100 09050704605 | 05/14/2009 | Paid | $168.85 | |
| TPP 9100 09041304089 | 04/17/2009 | Paid | $163.90 | |
| TPP 9100 09030903429 | 03/12/2009 | Paid | $285.45 | |
| TPP 9100 09020902924 | 02/17/2009 | Paid | $183.15 | |
| TPP 9100 09010902299 | 01/15/2009 | Paid | $203.00 | |
| TPP 9100 08120501739 | 12/15/2008 | Paid | $79.56 | |
| TPP 9100 08110601227 | 11/17/2008 | Paid | $194.22 | |
| TPP 9100 08101400685 | 10/21/2008 | Paid | $142.11 |
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.