Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | 1115 MEDICAID WAIVER |
PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BARNETT, CASSANDRA |
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 16072605426 | 08/15/2016 | Paid | $39.96 | |
TPP 9100 16080405654 | 08/15/2016 | Paid | $60.16 | |
TPP 9100 15082106074 | 08/27/2015 | Paid | $125.93 | |
TPP 9100 15072005506 | 07/28/2015 | Paid | $72.45 | |
TPP 9100 15062204947 | 07/07/2015 | Paid | $83.38 | |
TPP 9100 15051304168 | 05/28/2015 | Paid | $79.93 |
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.