PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | COMMUNITY ENGAGEMENT |
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | PETTY CASH FUND 1000-1008-5030 |
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 P2310040001 | 10/16/2023 | Paid | $10.00 | |
GAX 9100 P2002280007 | 03/23/2020 | Paid | $7.50 | |
GAX 9100 P1911220004 | 01/03/2020 | Paid | $4.00 | |
GAX 9100 P1909130012 | 10/10/2019 | Paid | $16.00 | |
GAX 9100 P1910080001 | 10/10/2019 | Paid | $18.00 | |
GAX 9100 19032708145 | 04/04/2019 | Paid | $31.00 |
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.