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 | PARSONS, STEVEN MARK |
| 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 10080605539 | 08/16/2010 | Paid | $15.00 | |
| TPP 9100 10071305093 | 07/21/2010 | Paid | $41.00 | |
| TPP 9100 10061104585 | 06/23/2010 | Paid | $37.00 | |
| TPP 9100 10051404158 | 05/26/2010 | Paid | $43.00 | |
| TPP 9100 10041603638 | 04/22/2010 | Paid | $57.00 | |
| TPP 9100 10020802519 | 02/18/2010 | Paid | $48.00 | |
| TPP 9100 10011902169 | 01/25/2010 | Paid | $53.35 | |
| TPP 9100 09120701445 | 12/11/2009 | Paid | $55.55 | |
| TPP 9100 09111000996 | 11/18/2009 | Paid | $62.15 | |
| TPP 9100 09101400505 | 10/19/2009 | Paid | $78.65 | |
| TPP 9100 09090906783 | 09/15/2009 | Paid | $83.60 | |
| TPP 9100 09070905682 | 07/16/2009 | Paid | $66.00 | |
| TPP 9100 09060405123 | 06/12/2009 | Paid | $50.05 | |
| TPP 9100 09050704597 | 05/14/2009 | Paid | $59.95 | |
| TPP 9100 09041304080 | 04/17/2009 | Paid | $51.70 | |
| TPP 9100 09030903421 | 03/12/2009 | Paid | $37.95 | |
| TPP 9100 09020902910 | 02/17/2009 | Paid | $47.85 | |
| TPP 9100 09010902291 | 01/15/2009 | Paid | $83.66 | |
| TPP 9100 08120501729 | 12/12/2008 | Paid | $40.37 | |
| TPP 9100 08110601219 | 11/17/2008 | Paid | $52.07 | |
| TPP 9100 08101400675 | 10/24/2008 | Paid | $48.02 |
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.