Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HUMAN SERVICES |
| ACTIVITY | NEIGHBORHOOD BASED SERVICES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | WEHBE, NAJIB |
| 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 12091121200 | 09/24/2012 | Paid | $7,771.94 | |
| GAX 6500 12090620892 | 09/10/2012 | Paid | $7,547.03 | |
| GAX 6500 12071717927 | 07/26/2012 | Paid | $7,547.03 | |
| GAX 6500 12061115565 | 06/20/2012 | Paid | $7,547.03 | |
| GAX 6500 12051613943 | 05/23/2012 | Paid | $7,547.03 | |
| GAX 6500 12041111897 | 04/19/2012 | Paid | $7,547.03 | |
| GAX 6500 12031310085 | 03/21/2012 | Paid | $7,547.03 | |
| GAX 6500 12020908251 | 02/22/2012 | Paid | $7,547.03 | |
| GAX 6500 12011206345 | 01/24/2012 | Paid | $7,547.03 | |
| GAX 6500 11120904471 | 12/20/2011 | Paid | $7,547.03 | |
| GAX 6500 11110902652 | 11/17/2011 | Paid | $7,547.03 | |
| GAX 6500 11101801171 | 10/24/2011 | Paid | $7,547.03 |
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.