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 | RASCHKE, BRENT |
| 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 13091205869 | 09/18/2013 | Paid | $627.71 | |
| TPP 9100 13081205356 | 08/21/2013 | Paid | $644.91 | |
| TPP 9100 13071504836 | 07/22/2013 | Paid | $557.78 | |
| TPP 9100 13060404046 | 06/07/2013 | Paid | $418.47 | |
| TPP 9100 13051503754 | 05/21/2013 | Paid | $446.78 | |
| TPP 9100 13041503230 | 04/24/2013 | Paid | $355.20 | |
| TPP 9100 13031502741 | 03/22/2013 | Paid | $384.06 | |
| TPP 9100 13021402297 | 02/20/2013 | Paid | $446.22 | |
| TPP 9100 13011401862 | 01/18/2013 | Paid | $331.34 | |
| TPP 9100 12121001372 | 12/19/2012 | Paid | $443.45 | |
| TPP 9100 12111400955 | 11/27/2012 | Paid | $578.87 | |
| TPP 9100 12101100495 | 10/17/2012 | Paid | $396.27 | |
| TPP 9100 09101400508 | 10/19/2009 | Paid | $112.20 | |
| TPP 9100 09090906786 | 09/15/2009 | Paid | $97.35 | |
| TPP 9100 09080706252 | 08/14/2009 | Paid | $97.35 | |
| TPP 9100 09070905686 | 07/16/2009 | Paid | $366.85 | |
| TPP 9100 09060405125 | 06/12/2009 | Paid | $92.40 | |
| TPP 9100 09050704599 | 05/14/2009 | Paid | $354.20 | |
| TPP 9100 09041304082 | 04/17/2009 | Paid | $256.85 | |
| TPP 9100 09030903423 | 03/12/2009 | Paid | $326.15 | |
| TPP 9100 09020902918 | 02/17/2009 | Paid | $356.95 | |
| TPP 9100 09010902292 | 01/15/2009 | Paid | $303.62 | |
| TPP 9100 08120501732 | 12/12/2008 | Paid | $128.70 | |
| TPP 9100 08110601221 | 11/17/2008 | Paid | $420.62 | |
| TPP 9100 08101400677 | 10/21/2008 | Paid | $297.31 |
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.