Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
| ACTIVITY | PUBLIC HEALTH INFRASTRUCTURE |
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUSTIN CHRONICLE CORP |
| 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 9100 24032205444 | 03/28/2024 | Paid | $997.00 | |
| GAX 9100 24030804920 | 03/14/2024 | Paid | $733.00 | |
| GAX 9100 24031104991 | 03/14/2024 | Paid | $733.00 | |
| GAX 9100 24022904706 | 03/04/2024 | Paid | $1,850.00 | |
| GAX 9100 24022004402 | 02/26/2024 | Paid | $733.00 | |
| GAX 9100 24022004405 | 02/26/2024 | Paid | $733.00 | |
| GAX 9100 24022104452 | 02/26/2024 | Paid | $733.00 | |
| GAX 9100 24010802995 | 01/16/2024 | Paid | $733.00 | |
| GAX 9100 23122902810 | 01/04/2024 | Paid | $733.00 | |
| GAX 9100 23121202359 | 12/18/2023 | Paid | $825.00 | |
| GAX 9100 23121202369 | 12/18/2023 | Paid | $558.00 | |
| GAX 9100 23112801962 | 12/05/2023 | Paid | $733.00 | |
| GAX 9100 23111701751 | 11/22/2023 | Paid | $479.00 | |
| GAX 9100 23103101100 | 11/06/2023 | Paid | $479.00 | |
| GAX 9100 23101000338 | 10/12/2023 | Paid | $1,000.00 | |
| GAX 9100 23101000340 | 10/12/2023 | Paid | $100.00 | |
| GAX 9100 23101000341 | 10/12/2023 | Paid | $360.00 | |
| GAX 9100 23100500206 | 10/09/2023 | Paid | $479.00 | |
| GAX 9100 23092811505 | 10/03/2023 | Paid | $479.00 | |
| GAX 9100 23091410897 | 09/21/2023 | Paid | $479.00 | |
| GAX 9100 23082410175 | 08/31/2023 | Paid | $479.00 | |
| GAX 9100 23081109668 | 08/17/2023 | Paid | $479.00 | |
| GAX 9100 23071708829 | 07/24/2023 | Paid | $479.00 | |
| GAX 9100 23070508419 | 07/11/2023 | Paid | $479.00 | |
| GAX 9100 23061407818 | 06/29/2023 | Paid | $479.00 | |
| GAX 9100 23061207665 | 06/20/2023 | Paid | $479.00 | |
| GAX 9100 23060607494 | 06/15/2023 | Paid | $479.00 |
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.