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 | TOWNSHIP MEDIA INC |
| 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 23120702213 | 12/11/2023 | Paid | $2,000.00 | |
| GAX 9100 23120702216 | 12/11/2023 | Paid | $2,975.00 | |
| GAX 9100 23092811448 | 10/02/2023 | Paid | $2,405.00 | |
| GAX 9100 23092811451 | 10/02/2023 | Paid | $2,000.00 | |
| GAX 9100 23091611016 | 09/21/2023 | Paid | $2,000.00 | |
| GAX 9100 23091611017 | 09/21/2023 | Paid | $2,000.00 | |
| GAX 9100 23091611019 | 09/21/2023 | Paid | $1,835.00 | |
| GAX 9100 23081109699 | 08/24/2023 | Paid | $2,405.00 | |
| GAX 9100 23080109269 | 08/10/2023 | Paid | $2,000.00 | |
| GAX 9100 23070608460 | 07/13/2023 | Paid | $2,000.00 | |
| GAX 9100 23070608463 | 07/13/2023 | Paid | $2,975.00 | |
| GAX 9100 23063008316 | 07/11/2023 | Paid | $2,405.00 |
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.