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 | WALDRUP, KEVIN |
| 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 20013002363 | 02/05/2020 | Paid | $103.24 | |
| TPP 9100 19100700416 | 10/10/2019 | Paid | $51.04 | |
| TPP 9100 19092706577 | 10/03/2019 | Paid | $194.88 | |
| TPP 9100 19091206229 | 09/23/2019 | Paid | $200.10 | |
| TPP 9100 19031902947 | 04/02/2019 | Paid | $148.25 | |
| TPP 9100 18100300222 | 10/09/2018 | Paid | $88.30 | |
| TPP 9100 18091706017 | 09/26/2018 | Paid | $152.61 | |
| TPP 9100 18081705539 | 08/29/2018 | Paid | $211.47 | |
| TPP 9100 18041303237 | 04/20/2018 | Paid | $131.61 | |
| TPP 9100 17100500242 | 10/10/2017 | Paid | $119.31 | |
| TPP 9100 17071405067 | 07/25/2017 | Paid | $194.22 | |
| TPP 9100 17031302852 | 03/23/2017 | Paid | $140.94 | |
| TPP 9100 16100400150 | 10/06/2016 | Paid | $196.56 | |
| TPP 9100 16080405627 | 08/15/2016 | Paid | $199.26 | |
| TPP 9100 16020402581 | 02/18/2016 | Paid | $77.05 | |
| TPP 9100 15100500253 | 10/12/2015 | Paid | $23.58 | |
| TPP 9100 15092906857 | 10/05/2015 | Paid | $70.73 | |
| TPP 9100 15080305727 | 08/12/2015 | Paid | $138.01 | |
| TPP 9100 15061004672 | 06/22/2015 | Paid | $144.48 | |
| TPP 9100 15042303829 | 05/05/2015 | Paid | $90.72 | |
| TPP 9100 14052804597 | 06/16/2014 | Paid | $154.56 | |
| TPP 9100 14022702895 | 03/11/2014 | Paid | $265.91 | |
| TPP 9100 13100100029 | 10/11/2013 | Paid | $162.07 | |
| TPP 9100 13060404061 | 06/07/2013 | Paid | $261.97 | |
| TPP 9100 13031402698 | 03/25/2013 | Paid | $144.31 | |
| TPP 9100 12111300886 | 11/16/2012 | Paid | $42.18 | |
| TPP 9100 12091006039 | 09/14/2012 | Paid | $170.39 | |
| TPP 9100 12061404590 | 06/22/2012 | Paid | $99.91 |
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.