Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | YOUTH SERVICES |
| ACTIVITY | YOUTH DEVELOPMENT |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CASAREZ, ANTHONY J. |
| 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 11020102047 | 02/08/2011 | Paid | $26.50 | |
| TPP 9100 10120601272 | 12/10/2010 | Paid | $21.00 | |
| TPP 9100 10111000991 | 11/16/2010 | Paid | $20.00 | |
| TPP 9100 10100600216 | 10/13/2010 | Paid | $24.50 | |
| TPP 9100 10091406162 | 09/17/2010 | Paid | $53.50 | |
| TPP 9100 10080205448 | 08/09/2010 | Paid | $51.50 | |
| TPP 9100 10071305075 | 07/21/2010 | Paid | $59.50 | |
| TPP 9100 10060704455 | 06/15/2010 | Paid | $23.00 | |
| TPP 9100 10051304132 | 05/26/2010 | Paid | $19.50 | |
| TPP 9100 10040703393 | 04/12/2010 | Paid | $30.50 | |
| TPP 9100 09120101314 | 12/03/2009 | Paid | $36.30 | |
| TPP 9100 09110500872 | 11/10/2009 | Paid | $32.45 | |
| TPP 9100 09070105467 | 07/08/2009 | Paid | $25.85 | |
| TPP 9100 09030503373 | 03/12/2009 | Paid | $36.30 | |
| TPP 9100 09010802268 | 01/15/2009 | Paid | $54.41 | |
| TPP 9100 08120401673 | 12/10/2008 | Paid | $33.93 | |
| TPP 9100 08100100032 | 10/08/2008 | Paid | $33.95 |
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.