Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | ENVIRONMENTAL HEALTH SERVICES |
| ACTIVITY | HEALTH AND SAFETY CODE COMPLIANCE |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | DAVID BUCK EDELMAN |
| 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 4300 15052113814 | 05/27/2015 | Paid | $112.57 | |
| GAX 4300 15041511725 | 04/22/2015 | Paid | $5,628.65 | |
| GAX 4300 15031810216 | 03/24/2015 | Paid | $5,628.65 | |
| GAX 4300 15022308750 | 02/25/2015 | Paid | $5,628.65 | |
| GAX 4300 15012206756 | 01/27/2015 | Paid | $5,628.65 | |
| GAX 4300 14122205240 | 12/26/2014 | Paid | $5,628.65 | |
| GAX 4300 14120304025 | 12/12/2014 | Paid | $5,628.65 | |
| GAX 4300 14102101446 | 10/28/2014 | Paid | $5,628.65 | |
| GAX 4300 14091921397 | 09/26/2014 | Paid | $5,628.65 | |
| GAX 4300 14081319118 | 08/27/2014 | Paid | $5,628.65 | |
| GAX 4300 14071817558 | 07/23/2014 | Paid | $5,628.65 | |
| GAX 4300 14062015902 | 06/26/2014 | Paid | $5,628.65 | |
| GAX 4300 14052013900 | 05/22/2014 | Paid | $5,628.65 | |
| GAX 4300 14041811891 | 04/25/2014 | Paid | $5,628.65 | |
| GAX 4300 14030709418 | 03/14/2014 | Paid | $5,518.28 | |
| GAX 4300 14021307943 | 02/21/2014 | Paid | $5,518.28 | |
| GAX 4300 14011706311 | 01/23/2014 | Paid | $5,518.28 | |
| GAX 4300 13121304420 | 12/23/2013 | Paid | $5,518.28 | |
| GAX 4300 13111302697 | 11/20/2013 | Paid | $5,518.28 | |
| GAX 4300 13101400953 | 10/17/2013 | Paid | $5,518.28 |
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.