Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ORTIZ, ALBERT |
| 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 23111701073 | 11/21/2023 | Paid | $27.51 | |
| TPP 9100 23050802402 | 05/18/2023 | Paid | $117.90 | |
| TPP 9100 22111400705 | 11/21/2022 | Paid | $48.75 | |
| TPP 9100 22110100515 | 11/17/2022 | Paid | $78.13 | |
| TPP 9100 22092003195 | 10/10/2022 | Paid | $123.13 | |
| TPP 9100 22082502937 | 09/06/2022 | Paid | $75.00 | |
| TPP 9100 22072802621 | 08/01/2022 | Paid | $47.39 | |
| TPP 9100 22060902031 | 06/16/2022 | Paid | $53.82 | |
| TPP 9100 22050901652 | 05/16/2022 | Paid | $32.76 | |
| TPP 9100 22041101352 | 04/14/2022 | Paid | $107.06 | |
| TPP 9100 22020800875 | 02/14/2022 | Paid | $42.56 | |
| TPP 9100 21121000540 | 12/14/2021 | Paid | $26.32 | |
| TPP 9100 21111000335 | 11/15/2021 | Paid | $33.60 | |
| TPP 9100 21100700108 | 10/12/2021 | Paid | $53.76 | |
| TPP 9100 21063001110 | 07/12/2021 | Paid | $112.00 | |
| TPP 9100 20030902890 | 03/24/2020 | Paid | $75.90 | |
| TPP 9100 20021802619 | 03/02/2020 | Paid | $61.53 | |
| TPP 9100 20010802010 | 01/13/2020 | Paid | $22.62 | |
| TPP 9100 19121201636 | 12/23/2019 | Paid | $11.02 | |
| TPP 9100 19110600960 | 11/13/2019 | Paid | $34.80 | |
| TPP 9100 19071105164 | 07/23/2019 | Paid | $46.40 | |
| TPP 9100 19061404677 | 06/21/2019 | Paid | $37.70 | |
| TPP 9100 19050903940 | 05/22/2019 | Paid | $22.62 | |
| TPP 9100 19040503253 | 04/12/2019 | Paid | $51.62 | |
| TPP 9100 19030602697 | 03/13/2019 | Paid | $21.46 | |
| TPP 9100 19020502295 | 02/13/2019 | Paid | $51.62 | |
| TPP 9100 19010901869 | 01/25/2019 | Paid | $34.34 | |
| TPP 9100 18121001431 | 12/21/2018 | Paid | $69.76 | |
| TPP 9100 18110100809 | 11/07/2018 | Paid | $75.76 | |
| TPP 9100 18100300229 | 10/09/2018 | Paid | $51.23 | |
| TPP 9100 18090405715 | 09/11/2018 | Paid | $40.88 | |
| TPP 9100 18080205242 | 08/07/2018 | Paid | $100.83 | |
| TPP 9100 18062004473 | 06/28/2018 | Paid | $118.81 | |
| TPP 9100 18050703596 | 05/11/2018 | Paid | $107.91 | |
| TPP 9100 18040202987 | 04/09/2018 | Paid | $82.30 | |
| TPP 9100 18030602606 | 03/09/2018 | Paid | $52.87 | |
| TPP 9100 18020202159 | 02/09/2018 | Paid | $93.20 | |
| TPP 9100 18010401771 | 01/10/2018 | Paid | $89.88 |
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.