Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 24032505488 | 03/28/2024 | Paid | $2,810.00 | |
| GAX 9100 24020804107 | 02/13/2024 | Paid | $100.00 | |
| GAX 9100 23061607890 | 06/26/2023 | Paid | $2,795.00 | |
| GAX 9100 22102700898 | 11/03/2022 | Paid | $12,595.00 | |
| GAX 9100 21080207881 | 08/09/2021 | Paid | $12,595.00 | |
| GAX 9100 20081210224 | 08/17/2020 | Paid | $12,425.00 | |
| GAX 9100 19060610972 | 06/13/2019 | Paid | $12,205.00 | |
| GAX 9100 18061211658 | 06/20/2018 | Paid | $12,205.00 | |
| GAX 9100 17121203349 | 12/15/2017 | Paid | $7,500.00 | |
| GAX 9100 16050311306 | 05/13/2016 | Paid | $2,160.00 | |
| GAX 9100 14062616267 | 06/30/2014 | Paid | $2,120.00 |