Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | NATIONAL ASSOCIATION OF COUNTY AND CITY HEALTH OFFICIALS |
| 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 24032505488 | 03/28/2024 | Paid | $2,810.00 | |
| GAX 9100 24020804107 | 02/13/2024 | Paid | $100.00 | |
| GAX 9100 23061607890 | 06/26/2023 | Paid | $2,795.00 | |
| GAX 9100 22102700898 | 11/03/2022 | Paid | $12,595.00 | |
| GAX 9100 21080207881 | 08/09/2021 | Paid | $12,595.00 | |
| GAX 9100 20081210224 | 08/17/2020 | Paid | $12,425.00 | |
| GAX 9100 19060610972 | 06/13/2019 | Paid | $12,205.00 | |
| GAX 9100 18061211658 | 06/20/2018 | Paid | $12,205.00 | |
| GAX 9100 17121203349 | 12/15/2017 | Paid | $7,500.00 | |
| GAX 9100 16050311306 | 05/13/2016 | Paid | $2,160.00 | |
| GAX 9100 14062616267 | 06/30/2014 | Paid | $2,120.00 |
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.