PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARRA - TOBACCO PREVENTION |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | TWIN TOWERS LTD PARTNERSHIP |
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 6500 12020908248 | 02/22/2012 | Paid | $1,896.70 | |
GAX 6500 12011206340 | 01/24/2012 | Paid | $3,161.17 | |
GAX 6500 11120904464 | 12/20/2011 | Paid | $3,161.17 | |
GAX 6500 11110802551 | 11/17/2011 | Paid | $3,161.17 | |
GAX 6500 11101801162 | 10/24/2011 | Paid | $3,161.17 |
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.