Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC HEALTH |
| ACTIVITY | ENVIRONMENTAL AND CONSUMER HEALTH |
| 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 12091706244 | 09/24/2012 | Paid | $160.40 | |
| TPP 9100 12081605672 | 08/23/2012 | Paid | $255.86 | |
| TPP 9100 12071805138 | 07/24/2012 | Paid | $295.26 | |
| TPP 9100 12061204497 | 06/20/2012 | Paid | $243.09 | |
| TPP 9100 12051403979 | 05/21/2012 | Paid | $162.06 | |
| TPP 9100 12041203470 | 04/18/2012 | Paid | $136.53 | |
| TPP 9100 12031903058 | 03/21/2012 | Paid | $89.91 | |
| TPP 9100 12020902503 | 02/22/2012 | Paid | $157.07 | |
| TPP 9100 12011302001 | 01/18/2012 | Paid | $79.37 | |
| TPP 9100 11120801460 | 12/14/2011 | Paid | $129.87 | |
| TPP 9100 11110801027 | 11/15/2011 | Paid | $185.93 | |
| TPP 9100 11101200515 | 10/20/2011 | Paid | $178.16 |
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.