Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
| PAYEE | TEXAS MEDICAL LIABILITY TRUST |
| 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 K1905290001 | 05/30/2019 | Paid | $2,766.00 | |
| GAX 9100 18052510875 | 05/31/2018 | Paid | $2,766.00 | |
| GAX 9100 17050212443 | 05/19/2017 | Paid | $2,774.00 | |
| GAX 9100 14093021950 | 10/13/2014 | Paid | $7,309.00 | |
| GAX 9100 14050813148 | 05/16/2014 | Paid | $3,992.00 | |
| GAX 9100 14032010208 | 04/01/2014 | Paid | $707.51 |
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.