PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | 1115 MEDICAID WAIVER |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SALCEDO, LUZ |
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 24041003351 | 04/15/2024 | Paid | $83.08 | |
TPP 9100 24032102994 | 03/25/2024 | Paid | $109.88 | |
TPP 9100 24020802334 | 02/12/2024 | Paid | $107.87 | |
TPP 9100 24010301764 | 01/11/2024 | Paid | $130.35 | |
TPP 9100 23121901607 | 12/27/2023 | Paid | $99.56 | |
TPP 9100 23111500980 | 11/21/2023 | Paid | $421.18 | |
TPP 9100 23082403901 | 08/29/2023 | Paid | $391.04 | |
TPP 9100 23051802578 | 05/25/2023 | Paid | $285.59 |
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.