Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | 1115 MEDICAID WAIVER |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA, NELDA LOPEZ |
| 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 17011001845 | 01/17/2017 | Paid | $52.38 | |
| TPP 9100 16111801026 | 11/30/2016 | Paid | $89.64 | |
| TPP 9100 16101200523 | 10/27/2016 | Paid | $52.38 | |
| TPP 9100 16090606149 | 09/27/2016 | Paid | $84.24 | |
| TPP 9100 16090606150 | 09/13/2016 | Paid | $108.54 | |
| TPP 9100 16080405603 | 08/19/2016 | Paid | $270.54 | |
| TPP 9100 16041503667 | 04/25/2016 | Paid | $269.46 | |
| TPP 9100 15100200114 | 10/12/2015 | Paid | $372.03 | |
| TPP 9100 15072905659 | 08/13/2015 | Paid | $297.28 | |
| TPP 9100 15061204738 | 06/24/2015 | Paid | $243.81 | |
| TPP 9100 15060804582 | 06/18/2015 | Paid | $239.12 |
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.