Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ENVIRONMENTAL AND CONSUMER HEALTH |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHAVEZ, CANDELARIA |
| 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 10020802504 | 02/18/2010 | Paid | $30.50 | |
| TPP 9100 10011502146 | 01/25/2010 | Paid | $72.05 | |
| TPP 9100 09120701426 | 12/11/2009 | Paid | $105.60 | |
| TPP 9100 09111000979 | 11/18/2009 | Paid | $141.90 | |
| TPP 9100 09101400484 | 10/21/2009 | Paid | $227.70 | |
| TPP 9100 09090906758 | 09/15/2009 | Paid | $287.10 | |
| TPP 9100 09081806505 | 08/21/2009 | Paid | $320.10 | |
| TPP 9100 09070905669 | 07/15/2009 | Paid | $236.50 | |
| TPP 9100 09060405115 | 06/12/2009 | Paid | $199.65 | |
| TPP 9100 09050704588 | 05/13/2009 | Paid | $303.60 | |
| TPP 9100 09041304067 | 04/17/2009 | Paid | $276.65 | |
| TPP 9100 09020902893 | 02/17/2009 | Paid | $323.95 | |
| TPP 9100 09010802278 | 01/15/2009 | Paid | $307.13 | |
| TPP 9100 08120501717 | 12/12/2008 | Paid | $256.23 | |
| TPP 9100 08101300652 | 10/21/2008 | Paid | $223.59 |
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.