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 | WRIGHT, ROBERT |
| 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 13051503764 | 05/21/2013 | Paid | $44.40 | |
| TPP 9100 11081205235 | 08/18/2011 | Paid | $56.06 | |
| TPP 9100 11030802530 | 03/11/2011 | Paid | $45.00 | |
| TPP 9100 11021702328 | 02/28/2011 | Paid | $23.00 | |
| TPP 9100 11011101794 | 01/13/2011 | Paid | $32.00 | |
| TPP 9100 10101200489 | 10/20/2010 | Paid | $66.50 | |
| TPP 9100 10080605554 | 08/16/2010 | Paid | $38.00 | |
| TPP 9100 10071305102 | 07/21/2010 | Paid | $89.00 | |
| TPP 9100 10061104589 | 06/23/2010 | Paid | $22.50 | |
| TPP 9100 10051404165 | 05/26/2010 | Paid | $20.00 | |
| TPP 9100 10030902974 | 03/15/2010 | Paid | $31.50 | |
| TPP 9100 10011902182 | 01/25/2010 | Paid | $12.10 | |
| TPP 9100 09120901515 | 12/16/2009 | Paid | $39.60 | |
| TPP 9100 09101400535 | 10/19/2009 | Paid | $102.26 | |
| TPP 9100 09070905710 | 07/16/2009 | Paid | $57.37 | |
| TPP 9100 09060505139 | 06/11/2009 | Paid | $10.67 | |
| TPP 9100 09050704616 | 05/14/2009 | Paid | $17.60 | |
| TPP 9100 09041304096 | 04/17/2009 | Paid | $27.72 | |
| TPP 9100 09030903437 | 03/12/2009 | Paid | $14.69 | |
| TPP 9100 09020902932 | 02/17/2009 | Paid | $41.80 |
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.