Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | 1115 MEDICAID WAIVER |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | STATE MEDICAID TAX |
| PAYEE | TEXAS COMPTROLLER OF PUBLIC ACCOUNTS |
| 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 |
|---|---|---|---|---|
| GAX 9100 17062215541 | 07/03/2017 | Paid | $16,466.56 | |
| GAX 9100 17062215545 | 07/03/2017 | Paid | $714,703.46 | |
| GAX 9100 16121904175 | 12/21/2016 | Paid | $3,588,440.31 | |
| GAX 9100 16062014156 | 07/01/2016 | Paid | $685,468.98 | |
| GAX 9100 16062014165 | 07/01/2016 | Paid | $16,413.40 | |
| GAX 9100 15121804373 | 01/04/2016 | Paid | $3,202,727.01 | |
| GAX 9100 15062415848 | 07/08/2015 | Paid | $765,923.01 | |
| GAX 9100 15062415863 | 07/08/2015 | Paid | $9,413.42 | |
| GAX 9100 14121604869 | 12/23/2014 | Paid | $1,922,699.94 | |
| GAX 9100 14070116460 | 07/10/2014 | Paid | $1,399,746.59 | |
| GAX 9100 14070216611 | 07/10/2014 | Paid | $8,506.72 | |
| GAX 9100 13122304914 | 01/03/2014 | Paid | $335,643.75 |
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.