PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | HIV PREVENTION |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNICABLE DISEASE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
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 18010904497 | 01/22/2018 | Paid | $4,997.50 | |
GAX 9100 17061915163 | 06/22/2017 | Paid | $2,996.25 | |
GAX 9100 16093020347 | 10/07/2016 | Paid | $4,997.50 | |
GAX 9100 16071215433 | 07/21/2016 | Paid | $2,000.00 | |
GAX 9100 16010605171 | 01/14/2016 | Paid | $2,996.75 | |
GAX 9100 15071316922 | 07/20/2015 | Paid | $5,000.00 | |
GAX 9100 15050712983 | 05/13/2015 | Paid | $2,996.75 | |
GAX 9100 14112103471 | 12/02/2014 | Paid | $2,499.00 | |
GAX 9100 14101300918 | 10/17/2014 | Paid | $1,998.00 | |
PRM 9100 14010910432 | Bus and Taxi Services, Limousines and Vans (Includ | 01/10/2014 | Paid | $2,990.00 |
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.