Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | COMMUNITY PLANNING |
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | CHILDREN'S OPTIMAL HEALTH |
| 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 22031104543 | 03/17/2022 | Paid | $35,000.00 | |
| GAX 4700 21060106303 | 06/24/2021 | Paid | $35,000.00 | |
| GAX 9100 20041607014 | 04/28/2020 | Paid | $35,000.00 | |
| GAX 9100 19060310835 | 06/21/2019 | Paid | $35,000.00 | |
| GAX 9100 18080113948 | 08/06/2018 | Paid | $35,000.00 |
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.