PAYMENT REQUEST
DEPARTMENT | HUMAN RESOURCES |
---|---|
FUND | EMPLOYEE BENEFITS FUND |
PROGRAM | EMPLOYEE MEDICAL |
ACTIVITY | EMPLOYEE PPO |
EXPENSE CATEGORY | HEALTH CARE REFORM FEES & TAXES |
PAYEE | DEPARTMENT OF HEALTH & HUMAN 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 5800 17010404920 | 01/10/2017 | Paid | $99,200.56 | |
GAX 5800 16011105385 | 01/15/2016 | Paid | $585,266.08 | |
GAX 5800 15010705857 | 01/12/2015 | Paid | $54,754.49 |
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.