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 | WAITE, RICHARD |
| 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 15021902774 | 02/26/2015 | Paid | $73.60 | |
| TPP 9100 14090206441 | 09/09/2014 | Paid | $6.72 | |
| TPP 9100 14062405143 | 07/11/2014 | Paid | $8.40 | |
| TPP 9100 14051404344 | 05/30/2014 | Paid | $2.24 | |
| TPP 9100 14042904010 | 05/14/2014 | Paid | $48.72 | |
| TPP 9100 13120501454 | 12/16/2013 | Paid | $31.08 | |
| TPP 9100 13052103861 | 06/05/2013 | Paid | $89.93 | |
| TPP 9100 12101100462 | 10/17/2012 | Paid | $20.54 | |
| TPP 9100 12071004978 | 07/13/2012 | Paid | $21.65 | |
| TPP 9100 12041103442 | 04/18/2012 | Paid | $24.42 |
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.