Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOZZANO, CLAIRE CAGIANO |
| 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 13020402125 | 02/08/2013 | Paid | $14.43 | |
| TPP 9100 13011101795 | 01/17/2013 | Paid | $8.88 | |
| TPP 9100 12121001393 | 12/18/2012 | Paid | $32.75 | |
| TPP 9100 12111300889 | 11/16/2012 | Paid | $52.17 | |
| TPP 9100 12100800254 | 10/16/2012 | Paid | $64.94 | |
| TPP 9100 12081405592 | 08/22/2012 | Paid | $31.08 | |
| TPP 9100 12071004980 | 07/13/2012 | Paid | $15.54 | |
| TPP 9100 12060404279 | 06/08/2012 | Paid | $39.41 | |
| TPP 9100 12051103895 | 05/18/2012 | Paid | $54.95 | |
| TPP 9100 12040203188 | 04/05/2012 | Paid | $81.03 | |
| TPP 9100 12030902929 | 03/15/2012 | Paid | $15.54 | |
| TPP 9100 12020102289 | 02/08/2012 | Paid | $29.42 | |
| TPP 9100 12010301767 | 01/05/2012 | Paid | $27.75 | |
| TPP 9100 11120501348 | 12/07/2011 | Paid | $39.41 | |
| TPP 9100 11110100811 | 11/07/2011 | Paid | $57.17 | |
| TPP 9100 11100300051 | 10/13/2011 | Paid | $45.51 | |
| TPP 9100 11090805548 | 09/14/2011 | Paid | $53.28 | |
| TPP 9100 11081005151 | 08/16/2011 | Paid | $72.71 | |
| TPP 9100 11070604477 | 07/13/2011 | Paid | $46.00 | |
| TPP 9100 11060303938 | 06/09/2011 | Paid | $50.00 | |
| TPP 9100 11051603637 | 05/23/2011 | Paid | $57.00 | |
| TPP 9100 11040502880 | 04/11/2011 | Paid | $34.50 | |
| TPP 9100 11030702469 | 03/10/2011 | Paid | $55.50 | |
| TPP 9100 11022802392 | 03/02/2011 | Paid | $47.50 | |
| TPP 9100 11010601687 | 01/11/2011 | Paid | $20.50 | |
| TPP 9100 10110300806 | 11/08/2010 | Paid | $73.00 | |
| TPP 9100 10100600215 | 10/13/2010 | Paid | $49.50 |
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.