Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | CHRONIC DISEASE PREVENTION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN COMMUNITY RADIO |
| 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 11081120742 | 08/17/2011 | Paid | $500.00 | |
| GAX 9100 11070818522 | 07/20/2011 | Paid | $500.00 | |
| GAX 9100 11062017285 | 06/24/2011 | Paid | $500.00 | |
| GAX 9100 11050514244 | 05/11/2011 | Paid | $500.00 | |
| GAX 9100 11041312714 | 04/22/2011 | Paid | $500.00 | |
| GAX 9100 11032311395 | 03/28/2011 | Paid | $500.00 | |
| GAX 9100 11022809793 | 03/04/2011 | Paid | $500.00 | |
| GAX 9100 11010706565 | 01/11/2011 | Paid | $500.00 | |
| GAX 9100 10121705495 | 12/22/2010 | Paid | $625.00 | |
| GAX 9100 10110402480 | 11/09/2010 | Paid | $625.00 | |
| GAX 9100 10100500191 | 10/12/2010 | Paid | $375.00 | |
| GAX 9100 10092425782 | 09/29/2010 | Paid | $500.00 | |
| GAX 9100 10082023082 | 08/25/2010 | Paid | $500.00 | |
| GAX 9100 10070919966 | 07/16/2010 | Paid | $625.00 | |
| GAX 9100 10060817822 | 06/17/2010 | Paid | $500.00 | |
| GAX 9100 10052116581 | 06/02/2010 | Paid | $500.00 | |
| GAX 9100 10041614012 | 04/26/2010 | Paid | $125.00 | |
| GAX 9100 10041614015 | 04/26/2010 | Paid | $625.00 | |
| GAX 9100 10030911288 | 03/12/2010 | Paid | $500.00 | |
| GAX 9100 10022310293 | 03/03/2010 | Paid | $500.00 | |
| GAX 9100 09121605701 | 01/15/2010 | Paid | $500.00 | |
| GAX 9100 10011207366 | 01/15/2010 | Paid | $500.00 | |
| GAX 9100 09101501267 | 10/21/2009 | Paid | $125.00 | |
| GAX 9100 09092226866 | 09/24/2009 | Paid | $250.00 | |
| GAX 9100 09082124485 | 08/26/2009 | Paid | $250.00 | |
| GAX 9100 09071421469 | 07/22/2009 | Paid | $500.00 | |
| GAX 9100 09061619096 | 06/19/2009 | Paid | $375.00 | |
| GAX 9100 09051916864 | 05/22/2009 | Paid | $500.00 | |
| GAX 9100 09042214828 | 04/27/2009 | Paid | $500.00 | |
| GAX 9100 09040113338 | 04/06/2009 | Paid | $500.00 | |
| GAX 9100 09022711060 | 03/04/2009 | Paid | $500.00 | |
| GAX 9100 09022711062 | 03/04/2009 | Paid | $500.00 | |
| GAX 9100 08123106653 | 01/02/2009 | Paid | $375.00 | |
| GAX 9100 08100700435 | 12/18/2008 | Paid | $125.00 | |
| GAX 9100 08120304746 | 12/18/2008 | Paid | $500.00 | |
| GAX 9100 08121605794 | 12/18/2008 | Paid | $500.00 |
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.