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 | DELISI, VINCENT |
| 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 13091105841 | 09/18/2013 | Paid | $123.22 | |
| TPP 9100 13071504846 | 07/22/2013 | Paid | $135.43 | |
| TPP 9100 13041503206 | 04/24/2013 | Paid | $111.56 | |
| TPP 9100 13021302282 | 02/20/2013 | Paid | $97.68 | |
| TPP 9100 13011401850 | 01/18/2013 | Paid | $48.84 | |
| TPP 9100 12121001356 | 12/18/2012 | Paid | $104.34 | |
| TPP 9100 12111400943 | 11/26/2012 | Paid | $97.13 | |
| TPP 9100 12101100483 | 10/17/2012 | Paid | $67.71 | |
| TPP 9100 11091405669 | 09/20/2011 | Paid | $61.05 | |
| TPP 9100 11081205205 | 08/18/2011 | Paid | $114.33 | |
| TPP 9100 11071204636 | 07/20/2011 | Paid | $88.00 | |
| TPP 9100 11051703709 | 05/23/2011 | Paid | $41.50 | |
| TPP 9100 11040803015 | 04/14/2011 | Paid | $49.00 | |
| TPP 9100 11030802507 | 03/11/2011 | Paid | $49.00 | |
| TPP 9100 11021702307 | 02/28/2011 | Paid | $50.00 | |
| TPP 9100 11011001771 | 01/13/2011 | Paid | $66.50 | |
| TPP 9100 10120901368 | 12/15/2010 | Paid | $92.50 | |
| TPP 9100 10110300817 | 11/08/2010 | Paid | $40.50 | |
| TPP 9100 10101200453 | 10/20/2010 | Paid | $60.00 | |
| TPP 9100 10091406121 | 09/17/2010 | Paid | $96.50 | |
| TPP 9100 10080605531 | 08/16/2010 | Paid | $46.00 | |
| TPP 9100 10071305084 | 07/21/2010 | Paid | $92.00 | |
| TPP 9100 10061104572 | 06/22/2010 | Paid | $99.00 | |
| TPP 9100 10051304149 | 05/26/2010 | Paid | $131.50 | |
| TPP 9100 10041603621 | 04/23/2010 | Paid | $121.00 | |
| TPP 9100 10030802935 | 03/15/2010 | Paid | $83.00 | |
| TPP 9100 10020802510 | 02/18/2010 | Paid | $84.00 | |
| TPP 9100 10011502151 | 01/25/2010 | Paid | $81.40 | |
| TPP 9100 09120701429 | 12/11/2009 | Paid | $125.40 | |
| TPP 9100 09111000985 | 11/18/2009 | Paid | $92.40 | |
| TPP 9100 09101400495 | 10/21/2009 | Paid | $58.30 | |
| TPP 9100 09090906764 | 09/15/2009 | Paid | $80.85 | |
| TPP 9100 09080706244 | 08/17/2009 | Paid | $46.75 | |
| TPP 9100 09070905673 | 07/15/2009 | Paid | $113.85 | |
| TPP 9100 09060405117 | 06/12/2009 | Paid | $118.25 | |
| TPP 9100 09050704590 | 05/13/2009 | Paid | $67.65 | |
| TPP 9100 09041304072 | 04/17/2009 | Paid | $73.70 | |
| TPP 9100 09030903410 | 03/12/2009 | Paid | $71.50 | |
| TPP 9100 09020902895 | 02/17/2009 | Paid | $64.90 | |
| TPP 9100 09010802280 | 01/15/2009 | Paid | $80.15 | |
| TPP 9100 08120501719 | 12/12/2008 | Paid | $62.01 | |
| TPP 9100 08110601202 | 11/17/2008 | Paid | $40.95 | |
| TPP 9100 08101300656 | 10/21/2008 | Paid | $81.48 |
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.