PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SIBLEY, LANIA |
PAYMENT REQUEST | Select a payment request. |
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 17031302842 | 03/16/2017 | Paid | $100.58 | |
TPP 9100 17020702325 | 02/14/2017 | Paid | $294.79 | |
TPP 9100 16080305546 | 08/12/2016 | Paid | $210.06 | |
TPP 9100 16012902439 | 02/12/2016 | Paid | $95.45 | |
TPP 9100 15100500176 | 10/08/2015 | Paid | $393.88 | |
TPP 9100 14091506677 | 10/01/2014 | Paid | $182.00 | |
TPP 9100 14081806248 | 08/26/2014 | Paid | $143.92 | |
TPP 9100 14071405595 | 07/21/2014 | Paid | $271.04 | |
TPP 9100 14061104889 | 06/23/2014 | Paid | $265.44 | |
TPP 9100 14050804262 | 05/20/2014 | Paid | $184.80 | |
TPP 9100 14040903651 | 04/18/2014 | Paid | $227.36 | |
TPP 9100 14031203148 | 03/24/2014 | Paid | $247.52 | |
TPP 9100 14021302665 | 02/26/2014 | Paid | $227.36 | |
TPP 9100 14011402156 | 01/24/2014 | Paid | $236.74 | |
TPP 9100 13120601499 | 12/16/2013 | Paid | $200.58 | |
TPP 9100 13110801027 | 11/18/2013 | Paid | $250.30 | |
TPP 9100 13100900477 | 10/16/2013 | Paid | $242.54 |
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.