PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | 1115 MEDICAID WAIVER |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | HEALTH EQUITY |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALLEN, LATORYA |
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 19110100850 | 11/08/2019 | Paid | $50.46 | |
TPP 9100 19100300156 | 10/09/2019 | Paid | $96.86 | |
TPP 9100 19090906128 | 09/13/2019 | Paid | $131.66 | |
TPP 9100 19080205558 | 08/12/2019 | Paid | $76.56 | |
TPP 9100 19062804928 | 07/10/2019 | Paid | $66.70 | |
TPP 9100 19061304633 | 06/21/2019 | Paid | $101.50 | |
TPP 9100 19050803880 | 05/15/2019 | Paid | $64.96 | |
TPP 9100 19032903069 | 04/10/2019 | Paid | $78.88 | |
TPP 9100 19030402664 | 03/11/2019 | Paid | $48.72 | |
TPP 9100 19020402287 | 02/13/2019 | Paid | $95.12 | |
TPP 9100 19010901868 | 01/25/2019 | Paid | $38.15 | |
TPP 9100 18120501347 | 12/20/2018 | Paid | $59.41 |
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.