Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | AWARDS |
| 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 13071717059 | 07/24/2013 | Paid | $109.41 | |
| GAX 9100 13041511272 | 04/25/2013 | Paid | $70.30 | |
| GAX 9100 12101801311 | 10/22/2012 | Paid | $54.57 | |
| GAX 9100 12100800555 | 10/16/2012 | Paid | $51.99 | |
| GAX 9100 12092121952 | 09/24/2012 | Paid | $247.79 | |
| GAX 9100 11032811598 | 04/01/2011 | Paid | $12.98 | |
| GAX 9100 11011106789 | 01/20/2011 | Paid | $13.99 | |
| GAX 9100 10092025265 | 10/11/2010 | Paid | $289.17 | |
| GAX 9100 10070819897 | 07/15/2010 | Paid | $36.99 | |
| GAX 9100 09072121864 | 07/24/2009 | Paid | $69.64 | |
| GAX 9100 09060117689 | 06/03/2009 | Paid | $7.00 | |
| GAX 9100 08120404779 | 12/12/2008 | Paid | $80.00 | |
| GAX 9100 08101701312 | 10/24/2008 | Paid | $14.19 | |
| GAX 9100 08092431243 | 10/10/2008 | Paid | $15.44 |
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.