PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RASCHKE, BRENT |
PAYMENT REQUEST | Select a payment request. |
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 16031403213 | 03/22/2016 | Paid | $193.86 | |
TPP 9100 16021702757 | 03/02/2016 | Paid | $133.92 | |
TPP 9100 16020202481 | 02/12/2016 | Paid | $180.55 | |
TPP 9100 15100500183 | 10/08/2015 | Paid | $438.16 | |
TPP 9100 14091506671 | 09/26/2014 | Paid | $450.80 | |
TPP 9100 14081806244 | 08/26/2014 | Paid | $498.40 | |
TPP 9100 14071405600 | 07/21/2014 | Paid | $358.40 | |
TPP 9100 14061104892 | 06/23/2014 | Paid | $225.68 | |
TPP 9100 14052004472 | 06/10/2014 | Paid | $706.16 | |
TPP 9100 14031203142 | 03/24/2014 | Paid | $330.40 | |
TPP 9100 14022502848 | 03/11/2014 | Paid | $411.04 | |
TPP 9100 14011402151 | 01/24/2014 | Paid | $361.04 | |
TPP 9100 13120601493 | 12/16/2013 | Paid | $583.65 | |
TPP 9100 13110801025 | 11/18/2013 | Paid | $658.23 | |
TPP 9100 13100900473 | 10/16/2013 | Paid | $546.68 |
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.