Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | ARRA - TOBACCO PREVENTION |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | CHRONIC DISEASE PREVENTION |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | TWIN TOWERS LTD PARTNERSHIP |
| 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 6500 11091523078 | 09/21/2011 | Paid | $3,161.17 | |
| GAX 6500 11081220935 | 08/23/2011 | Paid | $3,161.17 | |
| GAX 6500 11071218699 | 07/20/2011 | Paid | $3,161.17 | |
| GAX 6500 11061316762 | 06/22/2011 | Paid | $3,161.17 | |
| GAX 6500 11051915235 | 05/27/2011 | Paid | $3,161.17 | |
| GAX 6500 11041312758 | 04/20/2011 | Paid | $3,161.17 | |
| GAX 6500 11031710989 | 03/23/2011 | Paid | $3,161.17 | |
| GAX 6500 11020708405 | 02/18/2011 | Paid | $3,161.17 | |
| GAX 6500 11011106925 | 01/18/2011 | Paid | $3,161.17 | |
| GAX 6500 10120904864 | 12/20/2010 | Paid | $3,161.17 | |
| GAX 6500 10110802705 | 11/22/2010 | Paid | $3,161.17 | |
| GAX 6500 10101300977 | 10/21/2010 | Paid | $3,161.17 | |
| GAX 6500 10090324145 | 09/22/2010 | Paid | $3,161.17 | |
| GAX 6500 10080922183 | 08/23/2010 | Paid | $3,161.17 | |
| GAX 6500 10071520462 | 07/23/2010 | Paid | $3,161.17 | |
| GAX 6500 10061118101 | 06/22/2010 | Paid | $6,322.34 |
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.