Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | HIV PREVENTION |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 18010904497 | 01/22/2018 | Paid | $4,997.50 | |
| GAX 9100 17061915163 | 06/22/2017 | Paid | $2,996.25 | |
| GAX 9100 16093020347 | 10/07/2016 | Paid | $4,997.50 | |
| GAX 9100 16071215433 | 07/21/2016 | Paid | $2,000.00 | |
| GAX 9100 16010605171 | 01/14/2016 | Paid | $2,996.75 | |
| GAX 9100 15071316922 | 07/20/2015 | Paid | $5,000.00 | |
| GAX 9100 15050712983 | 05/13/2015 | Paid | $2,996.75 | |
| GAX 9100 14112103471 | 12/02/2014 | Paid | $2,499.00 | |
| GAX 9100 14101300918 | 10/17/2014 | Paid | $1,998.00 | |
| PRM 9100 14010910432 | Bus and Taxi Services, Limousines and Vans (Includ | 01/10/2014 | Paid | $2,990.00 |