PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FLAGG, ELIZABETH Z. |
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 12091706215 | 09/24/2012 | Paid | $170.39 | |
TPP 9100 12081405603 | 08/22/2012 | Paid | $136.53 | |
TPP 9100 12071004955 | 07/13/2012 | Paid | $109.34 | |
TPP 9100 12060804406 | 06/20/2012 | Paid | $236.43 | |
TPP 9100 12051604016 | 05/22/2012 | Paid | $108.78 | |
TPP 9100 12040303233 | 04/06/2012 | Paid | $175.94 | |
TPP 9100 12030902921 | 03/15/2012 | Paid | $108.78 | |
TPP 9100 12020902475 | 02/22/2012 | Paid | $214.79 | |
TPP 9100 12011201951 | 01/18/2012 | Paid | $178.16 | |
TPP 9100 11120801429 | 12/15/2011 | Paid | $178.16 | |
TPP 9100 11110700936 | 11/15/2011 | Paid | $133.76 |
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.