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 | TEXAS ASSOCIATION OF CITY AND COUNTY HEALTH OFFICIALS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 9100 23062808167 | 07/06/2023 | Paid | $5,500.00 | |
| GAX 9100 22120201856 | 01/12/2023 | Paid | $5,500.00 | |
| GAX 9100 21062806984 | 07/20/2021 | Paid | $5,500.00 | |
| GAX 9100 20091011311 | 09/17/2020 | Paid | $5,500.00 | |
| GAX 9100 19102901306 | 11/08/2019 | Paid | $5,500.00 | |
| GAX 9100 18111302081 | 11/26/2018 | Paid | $5,500.00 | |
| GAX 9100 17081518356 | 08/23/2017 | Paid | $5,500.00 | |
| GAX 9100 16081717516 | 09/16/2016 | Paid | $5,500.00 | |
| GAX 9100 15082119155 | 09/09/2015 | Paid | $5,500.00 |