PAYMENT REQUEST
DEPARTMENT | AUSTIN CODE |
---|---|
FUND | CODE COMPLIANCE |
PROGRAM | CASE INVESTIGATION |
ACTIVITY | CASE INVESTIGATION |
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1600 13082019394 | 08/30/2013 | Paid | $106.00 | |
GAX 1600 13061314978 | 06/17/2013 | Paid | $111.00 | |
GAX 1600 13050212332 | 05/08/2013 | Paid | $111.00 | |
GAX 1600 13040810946 | 04/29/2013 | Paid | $20.00 | |
GAX 1600 13041811539 | 04/25/2013 | Escheat | $158.00 | |
GAX 1600 13032610242 | 04/15/2013 | Paid | $111.00 | |
GAX 1600 13032610227 | 03/28/2013 | Paid | $106.00 | |
GAX 1600 12092822339 | 10/16/2012 | Escheat | $111.00 |
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.