Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION AND HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRAVIS COUNTY |
| 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 |
|---|---|---|---|---|
| PRM 9100 13072630473 | Sign Language Services for the Hearing Impaired | 07/29/2013 | Paid | $165.00 |
| PRM 9100 13071929368 | Sign Language Services for the Hearing Impaired | 07/22/2013 | Paid | $700.00 |
| PRM 9100 13060625174 | Sign Language Services for the Hearing Impaired | 06/07/2013 | Paid | $110.00 |
| PRM 9100 13053124618 | Sign Language Services for the Hearing Impaired | 06/03/2013 | Paid | $150.00 |
| PRM 9100 13052123477 | Sign Language Services for the Hearing Impaired | 05/22/2013 | Paid | $250.00 |
| PRM 9100 13022615192 | Sign Language Services for the Hearing Impaired | 02/27/2013 | Paid | $200.00 |
| PRM 9100 13010810050 | Sign Language Services for the Hearing Impaired | 01/09/2013 | Paid | $210.00 |
| PRM 9100 12102603401 | Sign Language Services for the Hearing Impaired | 10/29/2012 | Paid | $222.50 |
| PRM 9100 12101802331 | Sign Language Services for the Hearing Impaired | 10/19/2012 | Paid | $242.00 |
| PRM 9100 12101101288 | Sign Language Services for the Hearing Impaired | 10/12/2012 | Paid | $450.00 |
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.