PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | WOMEN/INFANTS/CHILDREN |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | THE GOVERNOR'S CENTER FOR MANAGEMENT DEVELOPMENT |
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 18091015967 | 09/24/2018 | Paid | $725.00 | |
GAX 9100 18091015970 | 09/24/2018 | Paid | $725.00 | |
GAX 9100 18091015972 | 09/24/2018 | Paid | $725.00 | |
GAX 9100 18091015974 | 09/24/2018 | Paid | $625.00 | |
GAX 9100 18091015976 | 09/24/2018 | Paid | $725.00 | |
GAX 9100 18091115997 | 09/21/2018 | Paid | $625.00 | |
GAX 9100 18091116014 | 09/21/2018 | Paid | $625.00 | |
GAX 9100 18091116000 | 09/17/2018 | Paid | $575.00 | |
GAX 9100 18091116002 | 09/17/2018 | Paid | $725.00 |
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.