PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
PAYEE | TEXAS MEDICAL LIABILITY TRUST |
PAYMENT REQUEST | Select a payment request. |
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 18080314175 | 08/10/2018 | Paid | $6,055.00 | |
GAX 9100 18051810497 | 05/22/2018 | Paid | $4,332.00 | |
GAX 9100 18042709576 | 05/03/2018 | Paid | $4,056.00 | |
GAX 9100 17081518367 | 08/23/2017 | Paid | $6,154.00 | |
GAX 9100 17071016443 | 07/14/2017 | Paid | $4,095.00 | |
GAX 9100 17042011853 | 04/26/2017 | Paid | $4,435.00 | |
GAX 9100 17041311436 | 04/19/2017 | Paid | $1,561.00 | |
GAX 9100 16081717540 | 08/30/2016 | Paid | $6,578.00 | |
GAX 9100 16050311303 | 06/06/2016 | Paid | $4,538.00 | |
GAX 9100 16051812301 | 06/06/2016 | Paid | $2,766.00 | |
GAX 9100 16041210235 | 04/19/2016 | Paid | $5,776.00 | |
GAX 9100 15112002988 | 11/25/2015 | Paid | $6,578.00 | |
GAX 9100 15081118484 | 08/20/2015 | Paid | $1,826.00 | |
GAX 9100 15051213209 | 05/21/2015 | Paid | $4,036.00 | |
GAX 9100 15042212056 | 04/29/2015 | Paid | $4,641.00 | |
GAX 9100 15040811298 | 04/16/2015 | Paid | $5,896.00 |
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.