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 | FLAGG, ELIZABETH Z. |
| 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 11021002157 | 02/22/2011 | Paid | $139.00 | |
| TPP 9100 11011001731 | 01/13/2011 | Paid | $134.00 | |
| TPP 9100 10121501458 | 12/22/2010 | Paid | $163.00 | |
| TPP 9100 10110800894 | 11/12/2010 | Paid | $159.00 | |
| TPP 9100 10100600202 | 10/13/2010 | Paid | $240.50 | |
| TPP 9100 10091006036 | 09/17/2010 | Paid | $79.50 | |
| TPP 9100 10080605515 | 08/16/2010 | Paid | $105.00 | |
| TPP 9100 10070604927 | 07/14/2010 | Paid | $273.00 | |
| TPP 9100 10061104602 | 06/22/2010 | Paid | $116.00 | |
| TPP 9100 10051104078 | 05/20/2010 | Paid | $77.50 | |
| TPP 9100 10040703378 | 04/12/2010 | Paid | $71.00 | |
| TPP 9100 10030202773 | 03/08/2010 | Paid | $89.50 | |
| TPP 9100 10020502460 | 02/16/2010 | Paid | $165.00 | |
| TPP 9100 10010501805 | 01/08/2010 | Paid | $204.05 | |
| TPP 9100 09120301389 | 12/10/2009 | Paid | $177.65 | |
| TPP 9100 09110300812 | 11/05/2009 | Paid | $129.80 | |
| TPP 9100 09101200359 | 10/15/2009 | Paid | $149.60 | |
| TPP 9100 09080606232 | 08/11/2009 | Paid | $160.05 | |
| TPP 9100 09070105499 | 07/08/2009 | Paid | $96.25 | |
| TPP 9100 09060104983 | 06/04/2009 | Paid | $257.95 | |
| TPP 9100 09040203808 | 04/09/2009 | Paid | $452.10 | |
| TPP 9100 09012302626 | 01/30/2009 | Paid | $216.45 |
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.