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 | HALL, CHARLES R. |
| 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 11051703713 | 05/23/2011 | Paid | $204.00 | |
| TPP 9100 11040803018 | 04/14/2011 | Paid | $368.50 | |
| TPP 9100 11030802510 | 03/11/2011 | Paid | $260.50 | |
| TPP 9100 11021702310 | 02/28/2011 | Paid | $358.00 | |
| TPP 9100 11011001772 | 01/13/2011 | Paid | $292.50 | |
| TPP 9100 10120901369 | 12/15/2010 | Paid | $135.50 | |
| TPP 9100 10110300818 | 11/08/2010 | Paid | $174.00 | |
| TPP 9100 10101200456 | 10/20/2010 | Paid | $194.00 | |
| TPP 9100 10091406122 | 09/17/2010 | Paid | $214.50 | |
| TPP 9100 10080605533 | 08/16/2010 | Paid | $299.50 | |
| TPP 9100 10071305087 | 07/21/2010 | Paid | $407.50 | |
| TPP 9100 10061104576 | 06/22/2010 | Paid | $300.50 | |
| TPP 9100 10051304151 | 05/26/2010 | Paid | $318.50 | |
| TPP 9100 10041603625 | 04/22/2010 | Paid | $275.00 | |
| TPP 9100 10020802513 | 02/18/2010 | Paid | $219.50 | |
| TPP 9100 10011502157 | 01/25/2010 | Paid | $305.80 | |
| TPP 9100 09120701432 | 12/11/2009 | Paid | $238.15 | |
| TPP 9100 09111000988 | 11/18/2009 | Paid | $320.65 | |
| TPP 9100 09101400499 | 10/19/2009 | Paid | $284.35 | |
| TPP 9100 09090906774 | 09/15/2009 | Paid | $95.70 | |
| TPP 9100 09080706246 | 08/17/2009 | Paid | $259.05 | |
| TPP 9100 09070905675 | 07/15/2009 | Paid | $221.65 | |
| TPP 9100 09060405119 | 06/12/2009 | Paid | $253.55 | |
| TPP 9100 09050704592 | 05/13/2009 | Paid | $187.00 | |
| TPP 9100 09041304074 | 04/17/2009 | Paid | $229.35 | |
| TPP 9100 09030903415 | 03/12/2009 | Paid | $177.65 | |
| TPP 9100 09020902902 | 02/17/2009 | Paid | $198.55 | |
| TPP 9100 09010802283 | 01/15/2009 | Paid | $182.52 | |
| TPP 9100 08120501723 | 12/12/2008 | Paid | $137.48 | |
| TPP 9100 08110601206 | 11/17/2008 | Paid | $244.53 | |
| TPP 9100 08101300662 | 10/24/2008 | Paid | $243.96 |
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.