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 | GIUDICE, THERESA |
| 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 12111400946 | 11/26/2012 | Paid | $81.03 | |
| TPP 9100 12101100487 | 10/17/2012 | Paid | $134.87 | |
| TPP 9100 11091405672 | 09/20/2011 | Paid | $184.82 | |
| TPP 9100 11081205219 | 08/18/2011 | Paid | $246.98 | |
| TPP 9100 11071204663 | 07/20/2011 | Paid | $141.50 | |
| TPP 9100 11060904087 | 06/16/2011 | Paid | $203.50 | |
| TPP 9100 11051703736 | 05/23/2011 | Paid | $243.50 | |
| TPP 9100 11040803045 | 04/14/2011 | Paid | $208.50 | |
| TPP 9100 11030802544 | 03/11/2011 | Paid | $169.50 | |
| TPP 9100 11021702333 | 02/28/2011 | Paid | $165.50 | |
| TPP 9100 11011101798 | 01/13/2011 | Paid | $191.00 | |
| TPP 9100 10120901397 | 12/15/2010 | Paid | $214.00 | |
| TPP 9100 10110400845 | 11/08/2010 | Paid | $179.50 | |
| TPP 9100 10101200492 | 10/20/2010 | Paid | $180.00 | |
| TPP 9100 10091406141 | 09/17/2010 | Paid | $195.50 | |
| TPP 9100 10080605561 | 08/16/2010 | Paid | $246.50 | |
| TPP 9100 10071605181 | 07/21/2010 | Paid | $188.00 | |
| TPP 9100 10061104595 | 06/22/2010 | Paid | $223.00 | |
| TPP 9100 10051404168 | 05/26/2010 | Paid | $192.00 | |
| TPP 9100 10041603655 | 04/30/2010 | Paid | $258.50 | |
| TPP 9100 10030902977 | 03/15/2010 | Paid | $236.00 | |
| TPP 9100 10020802529 | 02/18/2010 | Paid | $132.50 |
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.