Data Drill Down for All Months & All Years
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 ANGELA |
| 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 17011001867 | 01/18/2017 | Paid | $176.58 | |
| TPP 9100 16121201378 | 12/19/2016 | Paid | $242.46 | |
| TPP 9100 16111701006 | 11/29/2016 | Paid | $239.76 | |
| TPP 9100 16100400167 | 10/06/2016 | Paid | $217.08 | |
| TPP 9100 16091306289 | 09/20/2016 | Paid | $201.42 | |
| TPP 9100 16080905758 | 08/17/2016 | Paid | $176.04 | |
| TPP 9100 16060904615 | 06/22/2016 | Paid | $256.50 | |
| TPP 9100 16052004308 | 06/03/2016 | Paid | $153.90 | |
| TPP 9100 16041503681 | 04/22/2016 | Paid | $306.72 | |
| TPP 9100 16031403216 | 03/22/2016 | Paid | $155.52 | |
| TPP 9100 16021702759 | 03/02/2016 | Paid | $211.68 | |
| TPP 9100 15122201820 | 01/06/2016 | Paid | $155.25 | |
| TPP 9100 15111701169 | 12/02/2015 | Paid | $237.48 | |
| TPP 9100 15091506557 | 09/22/2015 | Paid | $323.73 | |
| TPP 9100 15082506110 | 09/02/2015 | Paid | $259.33 | |
| TPP 9100 15070905272 | 07/23/2015 | Paid | $427.80 | |
| TPP 9100 15061704825 | 06/26/2015 | Paid | $272.55 | |
| TPP 9100 15051404218 | 05/28/2015 | Paid | $286.93 | |
| TPP 9100 15042203797 | 05/01/2015 | Paid | $220.80 | |
| TPP 9100 15030602942 | 03/16/2015 | Paid | $211.60 | |
| TPP 9100 15021002617 | 02/19/2015 | Paid | $255.88 | |
| TPP 9100 15011202088 | 01/21/2015 | Paid | $346.64 | |
| TPP 9100 14120801547 | 12/19/2014 | Paid | $201.04 | |
| TPP 9100 14111001041 | 11/14/2014 | Paid | $294.00 | |
| TPP 9100 14100800515 | 10/15/2014 | Paid | $326.48 |
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.