Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.