Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | 1115 MEDICAID WAIVER |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FAMILY HEALTH |
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | STAPLES CONTRACT & COMMERCIAL 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 |
|---|---|---|---|---|
| PRM 9100 22080528223 | GIFTS (INCL. GIFT CERTIFICATES) | 08/08/2022 | Paid | $4,001.04 |
| PRM 9100 21121707503 | GIFTS (INCL. GIFT CERTIFICATES) | 12/21/2021 | Paid | $6,580.00 |
| PRM 9100 21072327136 | GIFTS (INCL. GIFT CERTIFICATES) | 07/26/2021 | Paid | $12,960.00 |
| PRM 9100 20100700672 | GIFTS (INCL. GIFT CERTIFICATES) | 10/08/2020 | Paid | $2,160.00 |
| PRM 9100 19121207032 | GIFTS (INCL. GIFT CERTIFICATES) | 12/16/2019 | Paid | $3,320.00 |
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.