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 | WATERLOO MEDIA GROUP LP |
| 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 23110301207 | 11/09/2023 | Paid | $3,000.00 | |
| GAX 9100 23110301211 | 11/09/2023 | Paid | $180.00 | |
| GAX 9100 23110301215 | 11/09/2023 | Paid | $1,080.00 | |
| GAX 9100 23102600910 | 10/30/2023 | Paid | $905.00 | |
| GAX 9100 23102600911 | 10/30/2023 | Paid | $2,200.00 | |
| GAX 9100 23102600912 | 10/30/2023 | Paid | $953.00 | |
| GAX 9100 23100400168 | 10/09/2023 | Paid | $33.00 | |
| GAX 9100 23100400169 | 10/09/2023 | Paid | $555.00 | |
| GAX 9100 23100200043 | 10/05/2023 | Paid | $2,200.00 | |
| GAX 9100 23100200044 | 10/05/2023 | Paid | $519.00 | |
| GAX 9100 23100200045 | 10/05/2023 | Paid | $237.00 | |
| GAX 9100 23100200046 | 10/05/2023 | Paid | $370.00 | |
| GAX 9100 23100200047 | 10/05/2023 | Paid | $665.00 | |
| GAX 9100 23100200048 | 10/05/2023 | Paid | $2,000.00 | |
| GAX 9100 23091110736 | 09/18/2023 | Paid | $2,000.00 | |
| GAX 9100 23091110741 | 09/18/2023 | Paid | $270.00 | |
| GAX 9100 23091110743 | 09/18/2023 | Paid | $660.00 | |
| GAX 9100 23091110745 | 09/18/2023 | Paid | $1,121.00 | |
| GAX 9100 23091110746 | 09/18/2023 | Paid | $925.00 | |
| GAX 9100 23091110759 | 09/18/2023 | Paid | $2,200.00 | |
| GAX 9100 23091110763 | 09/18/2023 | Paid | $1,275.00 | |
| GAX 9100 23081409748 | 08/24/2023 | Paid | $209.00 | |
| GAX 9100 23081409766 | 08/24/2023 | Paid | $310.00 | |
| GAX 9100 23081409769 | 08/24/2023 | Paid | $166.00 | |
| GAX 9100 23081409772 | 08/24/2023 | Paid | $4,126.00 | |
| GAX 9100 23081509816 | 08/24/2023 | Paid | $135.00 | |
| GAX 9100 23081509818 | 08/24/2023 | Paid | $925.00 | |
| GAX 9100 23081509819 | 08/24/2023 | Paid | $2,000.00 | |
| GAX 9100 23081509821 | 08/24/2023 | Paid | $1,473.00 | |
| GAX 9100 23081509822 | 08/24/2023 | Paid | $785.00 | |
| GAX 9100 23071808890 | 07/24/2023 | Paid | $520.00 | |
| GAX 9100 23071808891 | 07/24/2023 | Paid | $1,400.00 | |
| GAX 9100 23071808897 | 07/24/2023 | Paid | $785.00 | |
| GAX 9100 23071808899 | 07/24/2023 | Paid | $2,000.00 | |
| GAX 9100 23071808901 | 07/24/2023 | Paid | $720.00 | |
| GAX 9100 23071808903 | 07/24/2023 | Paid | $620.00 | |
| GAX 9100 23071808907 | 07/24/2023 | Paid | $2,200.00 | |
| GAX 9100 23061407783 | 06/22/2023 | Paid | $520.00 | |
| GAX 9100 23061407784 | 06/22/2023 | Paid | $785.00 | |
| GAX 9100 23061407800 | 06/22/2023 | Paid | $700.00 | |
| GAX 9100 23061407801 | 06/22/2023 | Paid | $310.00 | |
| GAX 9100 23061407802 | 06/22/2023 | Paid | $1,000.00 |
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.