PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | 1115 MEDICAID WAIVER |
PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | OTHER COSTS |
PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
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 |
---|---|---|---|---|
GAX 9100 16081217268 | 08/23/2016 | Paid | $412.40 | |
GAX 9100 16052712927 | 06/10/2016 | Paid | $412.40 | |
GAX 9100 15081818965 | 08/26/2015 | Paid | $412.50 | |
GAX 9100 15071316921 | 07/20/2015 | Paid | $206.25 | |
GAX 9100 15061615208 | 07/07/2015 | Paid | $206.25 | |
GAX 9100 15020407599 | 02/18/2015 | Paid | $371.50 |
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.