PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
ACTIVITY | WOMEN, INFANT & CHILDREN |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
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 16063014810 | 07/07/2016 | Paid | $4,760.00 | |
GAX 9100 15080518154 | 08/26/2015 | Paid | $575.00 | |
GAX 9100 15080518155 | 08/26/2015 | Paid | $575.00 | |
GAX 9100 15080518156 | 08/26/2015 | Paid | $575.00 | |
GAX 9100 15080518157 | 08/26/2015 | Paid | $675.00 | |
GAX 9100 15080518158 | 08/26/2015 | Paid | $675.00 | |
GAX 9100 15080518159 | 08/26/2015 | Paid | $575.00 | |
GAX 9100 15080518160 | 08/26/2015 | Paid | $575.00 | |
GAX 9100 15080518144 | 08/20/2015 | Paid | $475.00 | |
GAX 9100 15080518147 | 08/20/2015 | Paid | $475.00 | |
GAX 9100 15080518148 | 08/20/2015 | Paid | $675.00 | |
GAX 9100 15080518149 | 08/20/2015 | Paid | $675.00 | |
GAX 9100 15080518151 | 08/20/2015 | Paid | $675.00 | |
GAX 9100 15080518150 | 08/19/2015 | Paid | $675.00 | |
GAX 9100 15080518152 | 08/19/2015 | Paid | $575.00 | |
GAX 9100 15080518153 | 08/19/2015 | Paid | $575.00 |
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.