PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | CONTROLLER'S OFFICE |
ACTIVITY | ACCOUNTING AND REPORTING |
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ASCENSION HEALTH |
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 7400 14081419226 | 08/21/2014 | Paid | $1,052.17 | |
GAX 7400 14061315461 | 06/24/2014 | Paid | $1,052.17 | |
GAX 7400 14052013875 | 05/22/2014 | Paid | $1,052.17 | |
GAX 7400 14031409785 | 04/01/2014 | Paid | $1,052.17 | |
GAX 7400 14031910148 | 03/28/2014 | Paid | $1,052.17 | |
GAX 7400 14021407980 | 02/21/2014 | Paid | $1,052.17 | |
GAX 7400 14011405953 | 01/21/2014 | Paid | $1,052.17 | |
GAX 7400 13111802928 | 11/25/2013 | Paid | $1,052.17 | |
GAX 7400 13101400896 | 10/21/2013 | Paid | $1,052.17 |
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.