Austin Finance Online

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	GERTZ, FRANCINE
PAYMENT REQUEST	Select a payment request.

Total:$3,231.77

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 9100 17070304828	07/10/2017	Paid	$29.43
TPP 9100 17051703983	05/26/2017	Paid	$29.43
TPP 9100 17040703222	04/13/2017	Paid	$46.55
TPP 9100 17030602696	03/14/2017	Paid	$33.17
TPP 9100 17020602287	02/10/2017	Paid	$34.78
TPP 9100 17012402131	02/01/2017	Paid	$34.56
TPP 9100 16120701288	12/15/2016	Paid	$35.10
TPP 9100 16111801051	11/30/2016	Paid	$36.18
TPP 9100 16100400182	10/07/2016	Paid	$43.20
TPP 9100 16051204184	05/24/2016	Paid	$27.00
TPP 9100 16041103510	04/15/2016	Paid	$25.38
TPP 9100 16031603285	03/23/2016	Paid	$41.04
TPP 9100 16010502013	01/12/2016	Paid	$36.23
TPP 9100 15121101626	12/22/2015	Paid	$24.73
TPP 9100 15112401295	12/09/2015	Paid	$41.40
TPP 9100 15100200119	10/07/2015	Paid	$50.60
TPP 9100 15082706176	09/03/2015	Paid	$44.85
TPP 9100 15061004662	06/18/2015	Paid	$24.73
TPP 9100 15052104316	06/02/2015	Paid	$36.80
TPP 9100 15040903547	04/21/2015	Paid	$69.51
TPP 9100 14120401462	12/16/2014	Paid	$52.64
TPP 9100 14100900552	10/14/2014	Paid	$38.64
TPP 9100 14092406856	10/03/2014	Paid	$34.16
TPP 9100 14080505978	08/12/2014	Paid	$31.36
TPP 9100 14070105242	07/15/2014	Paid	$59.92
TPP 9100 14061204958	06/24/2014	Paid	$48.16
TPP 9100 14050704205	05/20/2014	Paid	$42.56
TPP 9100 14040303490	04/16/2014	Paid	$45.36
TPP 9100 14031303198	03/25/2014	Paid	$39.20
TPP 9100 14022002756	03/04/2014	Paid	$53.76
TPP 9100 14010701954	01/10/2014	Paid	$16.39
TPP 9100 13121901764	01/03/2014	Paid	$58.20
TPP 9100 13111301086	11/19/2013	Paid	$89.27
TPP 9100 13100800417	10/15/2013	Paid	$54.95
TPP 9100 13090305633	09/11/2013	Paid	$56.06
TPP 9100 13073105091	08/07/2013	Paid	$47.73
TPP 9100 13070804658	07/18/2013	Paid	$36.63
TPP 9100 13050603571	05/08/2013	Paid	$52.17
TPP 9100 13032502851	04/25/2013	Paid	$33.30
TPP 9100 13041203156	04/23/2013	Paid	$67.71
TPP 9100 13020402127	02/08/2013	Paid	$63.83
TPP 9100 13011101798	01/17/2013	Paid	$49.95
TPP 9100 12120301206	12/11/2012	Paid	$51.62
TPP 9100 12111300887	11/16/2012	Paid	$65.49
TPP 9100 12100800255	10/16/2012	Paid	$49.40
TPP 9100 12090706003	09/13/2012	Paid	$42.18
TPP 9100 12081405599	08/22/2012	Paid	$29.97
TPP 9100 12070304857	07/10/2012	Paid	$47.73
TPP 9100 12060404281	06/08/2012	Paid	$61.61
TPP 9100 12051103903	05/18/2012	Paid	$49.40
TPP 9100 12040303229	04/05/2012	Paid	$60.50
TPP 9100 12030602795	03/13/2012	Paid	$47.73
TPP 9100 12020902456	02/22/2012	Paid	$63.27
TPP 9100 12010301758	01/05/2012	Paid	$58.83
TPP 9100 11120801428	12/15/2011	Paid	$67.71
TPP 9100 11110700932	11/15/2011	Paid	$49.95
TPP 9100 11100300053	10/13/2011	Paid	$64.38
TPP 9100 11090805549	09/14/2011	Paid	$64.38
TPP 9100 11071104594	07/20/2011	Paid	$73.50
TPP 9100 11060303940	06/09/2011	Paid	$43.00
TPP 9100 11051603644	05/23/2011	Paid	$46.00
TPP 9100 11040602970	04/12/2011	Paid	$69.50
TPP 9100 11030702482	03/10/2011	Paid	$43.00
TPP 9100 11021002137	02/22/2011	Paid	$53.50
TPP 9100 11011001761	01/13/2011	Paid	$48.00
TPP 9100 10120901398	12/15/2010	Paid	$26.50
TPP 9100 10110800909	11/12/2010	Paid	$47.00
TPP 9100 10100100017	10/08/2010	Paid	$91.00

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.