Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PERSONNEL / TRAINING |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GERTZ, FRANCINE |
| 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 10091006041 | 09/17/2010 | Paid | $100.00 | |
| TPP 9100 10071305062 | 07/21/2010 | Paid | $59.00 | |
| TPP 9100 10070604916 | 07/14/2010 | Paid | $63.50 | |
| TPP 9100 10051204091 | 05/20/2010 | Paid | $59.50 | |
| TPP 9100 10041303490 | 04/28/2010 | Paid | $49.50 | |
| TPP 9100 10030502871 | 03/11/2010 | Paid | $53.50 | |
| TPP 9100 10020802482 | 02/18/2010 | Paid | $54.00 | |
| TPP 9100 10010501800 | 01/08/2010 | Paid | $31.90 | |
| TPP 9100 09120701468 | 12/11/2009 | Paid | $58.30 | |
| TPP 9100 09111301082 | 11/18/2009 | Paid | $51.70 | |
| TPP 9100 09101300421 | 10/16/2009 | Paid | $67.10 | |
| TPP 9100 09090406724 | 09/10/2009 | Paid | $59.95 | |
| TPP 9100 09080306092 | 08/10/2009 | Paid | $63.25 | |
| TPP 9100 09070605605 | 07/15/2009 | Paid | $83.60 | |
| TPP 9100 09060905195 | 06/12/2009 | Paid | $76.45 | |
| TPP 9100 09050404465 | 05/06/2009 | Paid | $53.90 | |
| TPP 9100 09040203828 | 04/09/2009 | Paid | $58.30 | |
| TPP 9100 09030403337 | 03/12/2009 | Paid | $54.45 | |
| TPP 9100 09021803102 | 02/25/2009 | Paid | $53.35 | |
| TPP 9100 09010502163 | 01/08/2009 | Paid | $37.44 | |
| TPP 9100 08120101586 | 12/08/2008 | Paid | $40.95 | |
| TPP 9100 08111301385 | 11/20/2008 | Paid | $62.01 | |
| TPP 9100 08101300599 | 10/21/2008 | Paid | $93.61 |
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.