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 | OFFICE SUPPLIES |
| 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 18121303365 | 12/28/2018 | Paid | $6.08 | |
| GAX 9100 18121803503 | 12/20/2018 | Paid | $14.31 | |
| GAX 9100 17070716371 | 07/14/2017 | Paid | $7.78 | |
| GAX 9100 16100500248 | 10/11/2016 | Paid | $31.88 | |
| GAX 9100 16033009632 | 04/06/2016 | Paid | $9.58 | |
| GAX 9100 15100100059 | 10/07/2015 | Paid | $37.98 | |
| GAX 9100 14050212738 | 05/13/2014 | Paid | $40.75 | |
| GAX 9100 14040210892 | 04/16/2014 | Paid | $8.56 | |
| GAX 9100 13071717085 | 08/01/2013 | Paid | $46.98 |
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.