Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | HIV PREVENTION |
| PROGRAM | COMMUNICABLE DISEASE |
| ACTIVITY | HIV OUTREACH & PREVENTION |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | DAVID ANTHONY 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 6500 10080922085 | 08/20/2010 | Paid | $2,060.00 | |
| GAX 6500 10071520454 | 07/23/2010 | Paid | $2,060.00 | |
| GAX 6500 10060917902 | 06/23/2010 | Paid | $2,060.00 | |
| GAX 6500 10052016426 | 06/01/2010 | Paid | $2,060.00 | |
| GAX 6500 10041413804 | 04/23/2010 | Paid | $2,060.00 | |
| GAX 6500 10031111557 | 03/24/2010 | Paid | $2,060.00 | |
| GAX 6500 10021609770 | 03/01/2010 | Paid | $2,060.00 | |
| GAX 6500 10011407624 | 01/26/2010 | Paid | $2,060.00 | |
| GAX 6500 09121405470 | 12/29/2009 | Paid | $2,047.09 | |
| GAX 6500 09111903902 | 11/30/2009 | Paid | $2,020.00 | |
| GAX 6500 09101901385 | 10/26/2009 | Paid | $2,020.00 | |
| GAX 6000 09092326985 | 09/30/2009 | Paid | $2,020.00 | |
| GAX 6000 09081824115 | 08/25/2009 | Paid | $2,020.00 | |
| GAX 6000 09071621716 | 07/23/2009 | Paid | $2,020.00 | |
| GAX 6000 09061218864 | 06/24/2009 | Paid | $2,020.00 | |
| GAX 6000 09052016972 | 05/26/2009 | Paid | $2,020.00 | |
| GAX 6000 09042014605 | 04/24/2009 | Paid | $2,020.00 | |
| GAX 6000 09031211918 | 03/25/2009 | Paid | $2,020.00 | |
| GAX 6000 09021710229 | 02/25/2009 | Paid | $2,020.00 | |
| GAX 6000 09011508017 | 01/26/2009 | Paid | $2,020.00 |
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.