Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | HEALTHY ADOLESCENT-US HHS |
| PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
| ACTIVITY | FAMILY HEALTH |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | OMEGA POINT INTERNATIONAL INC |
| 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 9100 14021808109 | 02/26/2014 | Paid | $2,000.00 | |
| GAX 9100 14022008421 | 02/24/2014 | Paid | $2,000.00 | |
| GAX 9100 13121204289 | 12/20/2013 | Paid | $2,000.00 | |
| GAX 9100 13121004117 | 12/17/2013 | Paid | $2,000.00 | |
| GAX 9100 13103101986 | 11/07/2013 | Paid | $4,000.00 |
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.