Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | MATTHEW JAMES DOHERTY |
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 |
---|---|---|---|---|
PRM 4700 20070827268 | Planning, Urban (Community, Regional, Areawide,and State) | 07/13/2020 | Paid | $8,467.26 |
PRM 4700 20061225304 | Planning, Urban (Community, Regional, Areawide,and State) | 06/15/2020 | Paid | $12,000.00 |
PRM 4700 20051222560 | Planning, Urban (Community, Regional, Areawide,and State) | 05/14/2020 | Paid | $12,000.00 |
PRM 4700 20040719383 | Planning, Urban (Community, Regional, Areawide,and State) | 04/09/2020 | Paid | $13,532.74 |
PRM 4700 20032618146 | Planning, Urban (Community, Regional, Areawide,and State) | 03/30/2020 | Paid | $4,000.00 |
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.