Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | WORKFORCE DEVELOPMENT SERVICES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | ESTATE CARLTON, INC. |
| 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 6000 09031111901 | 03/25/2009 | Paid | $100.00 | |
| GAX 6000 09021710234 | 02/25/2009 | Paid | $3,000.00 | |
| GAX 6000 09011508020 | 01/26/2009 | Paid | $3,000.00 | |
| GAX 6000 08120404771 | 12/22/2008 | Paid | $3,000.00 | |
| GAX 6000 08110302524 | 11/21/2008 | Paid | $3,000.00 | |
| GAX 6000 08100800533 | 10/23/2008 | Paid | $3,000.00 |
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.