Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	NEIGHBORHOOD SERVICES
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
PAYEE	SMITH, JILL
PAYMENT REQUEST	Select a payment request.

Total:$3,749.18

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 24040203171	04/08/2024	Paid	$49.58
TPP 9100 24031302883	03/18/2024	Paid	$32.83
TPP 9100 24020702324	02/12/2024	Paid	$38.19
TPP 9100 24010901893	01/16/2024	Paid	$59.61
TPP 9100 23120401303	12/07/2023	Paid	$39.30
TPP 9100 23110700790	11/13/2023	Paid	$87.77
TPP 9100 23100400116	10/12/2023	Paid	$66.16
TPP 9100 23092004363	09/26/2023	Paid	$34.72
TPP 9100 23072103431	07/27/2023	Paid	$36.68
TPP 9100 23060802823	06/26/2023	Paid	$60.26
TPP 9100 23051102484	05/25/2023	Paid	$113.32
TPP 9100 23013001398	02/28/2023	Paid	$99.38
TPP 9100 22111400697	11/21/2022	Paid	$46.88
TPP 9100 22080302697	10/06/2022	Paid	$29.84
TPP 9100 22081202812	09/22/2022	Paid	$35.00
TPP 9100 22051001672	05/19/2022	Paid	$83.08
TPP 9100 22020800870	02/10/2022	Paid	$24.57
TPP 9100 22010300626	01/11/2022	Paid	$72.24
TPP 9100 21110200256	11/08/2021	Paid	$26.32
TPP 9100 21100200010	10/07/2021	Paid	$43.68
TPP 9100 21090301425	09/14/2021	Paid	$48.72
TPP 9100 21070801153	07/22/2021	Paid	$54.32
TPP 9100 20092904067	10/01/2020	Paid	$43.13
TPP 9100 20041303167	04/30/2020	Paid	$75.33
TPP 9100 20031102953	03/24/2020	Paid	$51.75
TPP 9100 20021202547	02/25/2020	Paid	$45.43
TPP 9100 20010701970	01/10/2020	Paid	$45.82
TPP 9100 19121101589	12/23/2019	Paid	$69.02
TPP 9100 19110500920	11/13/2019	Paid	$99.18
TPP 9100 19100400240	10/09/2019	Paid	$99.18
TPP 9100 19090906138	09/13/2019	Paid	$70.18
TPP 9100 19082105893	09/04/2019	Paid	$70.18
TPP 9100 19070905076	07/16/2019	Paid	$77.72
TPP 9100 19061704740	06/21/2019	Paid	$59.74
TPP 9100 19050903922	05/15/2019	Paid	$146.16
TPP 9100 19040403177	04/10/2019	Paid	$77.14
TPP 9100 19031202819	03/20/2019	Paid	$63.80
TPP 9100 19021302462	02/21/2019	Paid	$98.60
TPP 9100 19010301714	01/23/2019	Paid	$67.04
TPP 9100 18120501350	12/20/2018	Paid	$62.68
TPP 9100 18110600902	11/14/2018	Paid	$46.87
TPP 9100 18100400322	10/10/2018	Paid	$88.84
TPP 9100 18092806238	10/04/2018	Paid	$38.70
TPP 9100 18080205255	08/08/2018	Paid	$49.60
TPP 9100 18070604730	07/11/2018	Paid	$31.07
TPP 9100 18061204348	06/20/2018	Paid	$49.05
TPP 9100 18050403576	05/10/2018	Paid	$43.60
TPP 9100 18040403035	04/11/2018	Paid	$26.71
TPP 9100 18030602605	03/09/2018	Paid	$28.34
TPP 9100 18020202151	02/08/2018	Paid	$41.97
TPP 9100 18010501784	01/11/2018	Paid	$27.29
TPP 9100 17120601367	12/14/2017	Paid	$40.13
TPP 9100 17110700900	11/15/2017	Paid	$66.34
TPP 9100 17100400217	10/10/2017	Paid	$75.98
TPP 9100 17081705730	08/24/2017	Paid	$43.34
TPP 9100 17070504869	07/11/2017	Paid	$37.99
TPP 9100 17060504279	06/08/2017	Paid	$31.03
TPP 9100 17050803778	05/12/2017	Paid	$33.71
TPP 9100 17040603174	04/13/2017	Paid	$39.06
TPP 9100 17031302845	03/16/2017	Paid	$37.45
TPP 9100 17020202259	02/07/2017	Paid	$17.12
TPP 9100 16111801047	01/27/2017	Paid	$86.40
TPP 9100 16101300539	10/25/2016	Paid	$38.34
TPP 9100 16091406312	09/21/2016	Paid	$26.46
TPP 9100 16081805898	08/26/2016	Paid	$59.94
TPP 9100 16071305222	07/21/2016	Paid	$36.72
TPP 9100 16061404706	06/28/2016	Paid	$35.64
TPP 9100 16051204183	05/24/2016	Paid	$34.02
TPP 9100 16042203896	04/26/2016	Paid	$32.94

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.