PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | 1115 MEDICAID WAIVER |
PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VEGA-MYLES, KASSANDRA |
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 16062204872 | 07/05/2016 | Paid | $59.40 | |
TPP 9100 16052404360 | 06/03/2016 | Paid | $34.56 | |
TPP 9100 16041203571 | 04/20/2016 | Paid | $42.66 | |
TPP 9100 16031603272 | 03/23/2016 | Paid | $55.62 | |
TPP 9100 15121101633 | 01/06/2016 | Paid | $62.68 | |
TPP 9100 15110400896 | 11/18/2015 | Paid | $67.28 | |
TPP 9100 15100500247 | 10/12/2015 | Paid | $59.80 | |
TPP 9100 15092206705 | 10/09/2015 | Paid | $36.23 | |
TPP 9100 15082906214 | 09/11/2015 | Paid | $6.90 |
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.