Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | 1115 MEDICAID WAIVER |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GWYN, JENNIFER |
| 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 24042303578 | 05/06/2024 | Outstanding | $114.57 | |
| TPP 9100 24022002481 | 02/26/2024 | Paid | $58.96 | |
| TPP 9100 24010401780 | 01/11/2024 | Paid | $267.24 | |
| TPP 9100 23121401538 | 12/21/2023 | Paid | $274.45 | |
| TPP 9100 23121501546 | 12/21/2023 | Paid | $263.97 | |
| TPP 9100 23121501547 | 12/21/2023 | Paid | $254.14 | |
| TPP 9100 23112701175 | 11/30/2023 | Paid | $672.81 | |
| TPP 9100 23081403705 | 08/28/2023 | Paid | $324.09 | |
| TPP 9100 23031301802 | 03/20/2023 | Paid | $410.09 | |
| TPP 9100 19070805041 | 07/16/2019 | Paid | $90.48 | |
| TPP 9100 19050803901 | 05/15/2019 | Paid | $82.36 | |
| TPP 9100 18100100038 | 10/04/2018 | Paid | $35.97 | |
| TPP 9100 18091105899 | 09/20/2018 | Paid | $70.31 |
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.