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 | CROW, CHARLES E. |
| 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 09120901516 | 06/12/2013 | Paid | $397.10 | |
| TPP 9100 13011401848 | 01/18/2013 | Paid | $157.62 | |
| TPP 9100 12111400942 | 11/21/2012 | Paid | $229.77 | |
| TPP 9100 12101100481 | 10/17/2012 | Paid | $172.61 | |
| TPP 9100 11071204635 | 07/20/2011 | Paid | $124.50 | |
| TPP 9100 11060904058 | 06/16/2011 | Paid | $12.50 | |
| TPP 9100 11051703708 | 05/23/2011 | Paid | $45.00 | |
| TPP 9100 11041103075 | 04/14/2011 | Paid | $18.00 | |
| TPP 9100 11021702306 | 02/28/2011 | Paid | $78.00 | |
| TPP 9100 11011001769 | 01/13/2011 | Paid | $68.50 | |
| TPP 9100 10120901367 | 12/15/2010 | Paid | $65.00 | |
| TPP 9100 10110300816 | 11/08/2010 | Paid | $52.00 | |
| TPP 9100 10101200452 | 10/20/2010 | Paid | $55.00 | |
| TPP 9100 10080605530 | 08/16/2010 | Paid | $63.00 | |
| TPP 9100 10072005204 | 07/28/2010 | Paid | $55.00 | |
| TPP 9100 10041603618 | 04/23/2010 | Paid | $145.50 | |
| TPP 9100 10030802932 | 03/15/2010 | Paid | $250.00 | |
| TPP 9100 10020802508 | 02/18/2010 | Paid | $389.50 | |
| TPP 9100 10011502150 | 01/25/2010 | Paid | $372.90 | |
| TPP 9100 09111000983 | 11/18/2009 | Paid | $408.10 | |
| TPP 9100 09101400487 | 10/21/2009 | Paid | $24.75 |
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.