PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | HIV PREVENTION |
PROGRAM | COMMUNICABLE DISEASES |
ACTIVITY | HIV OUTREACH & PREVENTION |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | DAVID ANTHONY INC |
PAYMENT REQUEST | Select a payment request. |
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 11091923337 | 09/26/2011 | Paid | $2,160.00 | |
GAX 6500 11081120827 | 08/23/2011 | Paid | $2,160.00 | |
GAX 6500 11071218731 | 07/20/2011 | Paid | $2,160.00 | |
GAX 6500 11061016672 | 06/21/2011 | Paid | $2,160.00 | |
GAX 6500 11051214699 | 05/25/2011 | Paid | $2,160.00 | |
GAX 6500 11041212675 | 04/18/2011 | Paid | $2,160.00 | |
GAX 6500 11031811077 | 03/24/2011 | Paid | $2,160.00 | |
GAX 6500 11020808548 | 02/18/2011 | Paid | $2,160.00 | |
GAX 6000 11011207016 | 01/27/2011 | Paid | $2,160.00 | |
GAX 6500 10120804732 | 12/20/2010 | Paid | $2,126.66 | |
GAX 6500 10110802654 | 11/24/2010 | Paid | $2,060.00 | |
GAX 6500 10101300975 | 10/21/2010 | Paid | $2,060.00 |
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.