Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	PUBLIC HEALTH EMERGENCY PREPAREDNESS
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
PAYEE	LYLES, SHERRY
PAYMENT REQUEST	Select a payment request.

Total:$1,262.74

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 15120101375	12/16/2015	Paid	$35.65
TPP 9100 15110300861	11/18/2015	Paid	$44.28
TPP 9100 15100200100	10/07/2015	Paid	$24.73
TPP 9100 15090306311	10/05/2015	Paid	$17.25
TPP 9100 15082906213	09/16/2015	Paid	$13.23
TPP 9100 15070605117	07/16/2015	Paid	$5.18
TPP 9100 15060404527	06/19/2015	Paid	$4.60
TPP 9100 15051904270	05/28/2015	Paid	$10.35
TPP 9100 15041303616	04/23/2015	Paid	$88.55
TPP 9100 15030302888	04/08/2015	Paid	$35.08
TPP 9100 15020302438	02/12/2015	Paid	$64.42
TPP 9100 14120401472	12/17/2014	Paid	$16.24
TPP 9100 14110500958	11/10/2014	Paid	$16.24
TPP 9100 14100700270	10/14/2014	Paid	$15.12
TPP 9100 14091106625	09/17/2014	Paid	$40.88
TPP 9100 14081306160	08/20/2014	Paid	$22.40
TPP 9100 14070105251	07/15/2014	Paid	$38.64
TPP 9100 14061104905	07/01/2014	Paid	$10.08
TPP 9100 14050204070	05/14/2014	Paid	$81.76
TPP 9100 14040403516	04/16/2014	Paid	$34.72
TPP 9100 14010301879	01/09/2014	Paid	$22.04
TPP 9100 13120301395	12/11/2013	Paid	$41.81
TPP 9100 13111401117	11/20/2013	Paid	$36.16
TPP 9100 13100700224	10/15/2013	Paid	$26.64
TPP 9100 12120401228	12/11/2012	Paid	$13.88
TPP 9100 12113001192	12/10/2012	Paid	$41.07
TPP 9100 12100900294	10/16/2012	Paid	$91.02
TPP 9100 12090705983	09/13/2012	Paid	$13.32
TPP 9100 12081505621	08/22/2012	Paid	$19.98
TPP 9100 12070304848	07/10/2012	Paid	$54.95
TPP 9100 12060504310	06/11/2012	Paid	$116.00
TPP 9100 12051704032	05/22/2012	Paid	$58.83
TPP 9100 12041803592	04/24/2012	Paid	$17.76
TPP 9100 12031903056	03/21/2012	Paid	$19.43
TPP 9100 12021002538	02/17/2012	Paid	$49.95
TPP 9100 10020802496	02/18/2010	Paid	$20.50

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.