PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY RELATIONS AND HEALTH EQUITY |
ACTIVITY | HEALTH EQUITY |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN COMMUNITY RADIO |
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 9100 17090519481 | 09/08/2017 | Paid | $900.00 | |
GAX 9100 17080717952 | 08/15/2017 | Paid | $1,200.00 | |
GAX 9100 17071016422 | 07/14/2017 | Paid | $500.00 | |
GAX 9100 17061514991 | 06/22/2017 | Paid | $900.00 | |
GAX 9100 17052613972 | 06/02/2017 | Paid | $900.00 | |
GAX 9100 17040711018 | 04/14/2017 | Paid | $900.00 | |
GAX 9100 17030909161 | 03/23/2017 | Paid | $800.00 | |
GAX 9100 17021507793 | 02/23/2017 | Paid | $800.00 | |
GAX 9100 16122904703 | 01/06/2017 | Paid | $600.00 | |
GAX 9100 16120503300 | 12/14/2016 | Paid | $800.00 | |
GAX 9100 16112202842 | 12/02/2016 | Paid | $800.00 | |
GAX 9100 16102701490 | 11/03/2016 | Paid | $800.00 |
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.