Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | PUBLIC HEALTH EMERGENCY PREPAREDNESS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BUOTTE, BENJAMIN |
| 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 20070803623 | 08/13/2020 | Paid | $356.50 | |
| TPP 9100 20010301906 | 01/10/2020 | Paid | $164.14 | |
| TPP 9100 19100300149 | 10/09/2019 | Paid | $18.56 | |
| TPP 9100 19082205920 | 08/28/2019 | Paid | $59.74 | |
| TPP 9100 19030602709 | 03/14/2019 | Paid | $175.74 | |
| TPP 9100 19010301711 | 01/24/2019 | Paid | $16.35 | |
| TPP 9100 18100500335 | 10/10/2018 | Paid | $78.48 | |
| TPP 9100 18091105895 | 09/19/2018 | Paid | $33.79 | |
| TPP 9100 18080305261 | 08/10/2018 | Paid | $29.43 | |
| TPP 9100 18070504688 | 07/11/2018 | Paid | $104.10 | |
| TPP 9100 18061104323 | 06/18/2018 | Paid | $121.54 | |
| TPP 9100 17070704934 | 07/13/2017 | Paid | $98.98 | |
| TPP 9100 17062704737 | 07/05/2017 | Paid | $255.73 | |
| TPP 9100 17031702916 | 03/22/2017 | Paid | $102.19 |
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.