Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | HUMAN RESOURCES |
|---|---|
| FUND | EMPLOYEE BENEFITS FUND |
| PROGRAM | EMPLOYEE MEDICAL |
| ACTIVITY | EMPLOYEE PPO |
| EXPENSE CATEGORY | HEALTH CARE REFORM FEES & TAXES |
| PAYEE | INTERNAL REVENUE SERVICE |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 23072409024 | 07/28/2023 | Paid | $67,798.35 | |
| GAX 5800 22080209123 | 07/20/2022 | Paid | $63,365.71 | |
| GAX 5800 21072607710 | 07/28/2021 | Paid | $58,357.74 | |
| GAX 5800 20071409426 | 07/17/2020 | Paid | $53,441.04 | |
| GAX 5800 19071512645 | 07/29/2019 | Paid | $52,126.25 | |
| GAX 5800 18071613316 | 07/20/2018 | Paid | $48,004.32 | |
| GAX 5800 17071116492 | 07/13/2017 | Paid | $41,918.31 | |
| GAX 5800 16071815754 | 07/21/2016 | Paid | $39,793.63 |
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.