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 | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5030 |
| 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 19020706136 | 02/15/2019 | Paid | $35.18 | |
| GAX 9100 18121303365 | 12/28/2018 | Paid | $39.14 | |
| GAX 9100 18121803503 | 12/20/2018 | Paid | $27.78 | |
| GAX 9100 18072513713 | 08/10/2018 | Paid | $20.57 | |
| GAX 9100 17032710054 | 04/11/2017 | Paid | $12.98 | |
| GAX 9100 16122104364 | 02/02/2017 | Paid | $44.13 | |
| GAX 9100 16092119623 | 09/29/2016 | Paid | $20.00 | |
| GAX 9100 15091420281 | 09/18/2015 | Paid | $121.32 | |
| GAX 9100 15080518167 | 08/14/2015 | Paid | $75.00 | |
| GAX 9100 14060915082 | 06/24/2014 | Paid | $41.74 | |
| GAX 9100 14051513610 | 06/23/2014 | Paid | $43.73 | |
| GAX 9100 14050212738 | 05/13/2014 | Paid | $33.18 |
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.