Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | US HHS-IMMUNIZATION OUTREACH |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHRISTIAN, COLEEN M. |
| 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 11010601671 | 01/11/2011 | Paid | $151.50 | |
| TPP 9100 10060704469 | 06/15/2010 | Paid | $210.00 | |
| TPP 9100 10040703370 | 04/12/2010 | Paid | $184.00 | |
| TPP 9100 10020502454 | 02/16/2010 | Paid | $206.55 | |
| TPP 9100 09120101311 | 12/03/2009 | Paid | $260.70 | |
| TPP 9100 09080406157 | 08/11/2009 | Paid | $143.00 | |
| TPP 9100 09070605584 | 07/15/2009 | Paid | $179.85 | |
| TPP 9100 09060405108 | 06/12/2009 | Paid | $277.20 | |
| TPP 9100 09040303853 | 04/09/2009 | Paid | $144.10 | |
| TPP 9100 09030403345 | 03/12/2009 | Paid | $187.00 | |
| TPP 9100 09010502185 | 01/08/2009 | Paid | $276.13 | |
| TPP 9100 08100300194 | 10/14/2008 | Paid | $27.65 |
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.