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 | HEARD, ANTHONY C. |
| 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 13081205343 | 08/21/2013 | Paid | $178.16 | |
| TPP 9100 13071504823 | 07/22/2013 | Paid | $316.91 | |
| TPP 9100 13060404052 | 06/07/2013 | Paid | $222.00 | |
| TPP 9100 13051503762 | 05/21/2013 | Paid | $300.81 | |
| TPP 9100 13041503235 | 04/24/2013 | Paid | $228.11 | |
| TPP 9100 13031502747 | 03/22/2013 | Paid | $275.84 | |
| TPP 9100 13021402302 | 02/20/2013 | Paid | $349.10 | |
| TPP 9100 13011401871 | 01/18/2013 | Paid | $262.52 | |
| TPP 9100 12121001381 | 12/19/2012 | Paid | $212.57 | |
| TPP 9100 12111400962 | 11/26/2012 | Paid | $281.39 | |
| TPP 9100 12101100505 | 10/17/2012 | Paid | $217.01 | |
| TPP 9100 11091405676 | 09/20/2011 | Paid | $450.66 | |
| TPP 9100 11081205226 | 08/18/2011 | Paid | $339.11 | |
| TPP 9100 11060904061 | 06/16/2011 | Paid | $259.00 | |
| TPP 9100 11051703716 | 05/23/2011 | Paid | $237.00 | |
| TPP 9100 11040803021 | 04/14/2011 | Paid | $257.00 | |
| TPP 9100 11030802512 | 03/11/2011 | Paid | $214.50 | |
| TPP 9100 11021702312 | 02/28/2011 | Paid | $212.00 | |
| TPP 9100 11011001774 | 01/13/2011 | Paid | $219.00 | |
| TPP 9100 10120901371 | 12/15/2010 | Paid | $213.00 | |
| TPP 9100 10110300820 | 11/08/2010 | Paid | $151.00 | |
| TPP 9100 10101200458 | 10/20/2010 | Paid | $107.00 | |
| TPP 9100 10091406124 | 09/17/2010 | Paid | $177.50 | |
| TPP 9100 10080605535 | 08/16/2010 | Paid | $147.00 | |
| TPP 9100 10071305089 | 07/21/2010 | Paid | $171.50 | |
| TPP 9100 10061104580 | 06/22/2010 | Paid | $185.00 | |
| TPP 9100 10051304153 | 05/26/2010 | Paid | $185.50 | |
| TPP 9100 08101400668 | 10/21/2008 | Paid | $295.85 |
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.