Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | TRAVIS COUNTY HEALTHCARE DISTRICT |
| 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 7400 24051607124 | 05/21/2024 | Outstanding | $2,523.31 | |
| GAX 7400 24041606227 | 04/22/2024 | Paid | $2,523.31 | |
| GAX 7400 24031505182 | 03/21/2024 | Paid | $2,523.31 | |
| GAX 7400 24021204179 | 02/20/2024 | Paid | $2,523.31 | |
| GAX 7400 24011803408 | 01/22/2024 | Paid | $2,523.31 | |
| GAX 7400 23121402486 | 12/21/2023 | Paid | $2,523.31 | |
| GAX 7400 23110801387 | 11/14/2023 | Paid | $2,523.31 | |
| GAX 7400 23101700610 | 10/23/2023 | Paid | $2,523.31 | |
| GAX 7400 23100400156 | 10/10/2023 | Paid | $2,523.31 | |
| GAX 7400 23081109672 | 08/17/2023 | Paid | $2,523.31 | |
| GAX 7400 23071108620 | 07/17/2023 | Paid | $2,523.31 | |
| GAX 7400 23061407819 | 06/26/2023 | Paid | $2,523.31 | |
| GAX 7400 23051706904 | 05/22/2023 | Paid | $2,523.31 | |
| GAX 7400 23041205660 | 04/17/2023 | Paid | $2,523.31 | |
| GAX 7400 23032004974 | 03/27/2023 | Paid | $2,523.31 | |
| GAX 7400 23022304197 | 03/06/2023 | Paid | $2,523.31 | |
| GAX 7400 23012503378 | 01/30/2023 | Paid | $2,523.31 | |
| GAX 7400 22120902060 | 12/15/2022 | Paid | $2,523.31 | |
| GAX 7400 22120201841 | 12/08/2022 | Paid | $2,523.31 | |
| GAX 7400 22102500825 | 10/31/2022 | Paid | $2,523.31 | |
| GAX 7400 22100300019 | 10/06/2022 | Paid | $2,523.31 | |
| GAX 7400 22082409842 | 09/15/2022 | Paid | $2,523.31 | |
| GAX 7400 22072008673 | 07/28/2022 | Paid | $2,523.31 | |
| GAX 7400 22062807772 | 07/05/2022 | Paid | $2,523.31 | |
| GAX 7400 22051706537 | 05/23/2022 | Paid | $7,688.19 | |
| GAX 7400 22042105798 | 04/26/2022 | Paid | $2,154.39 | |
| GAX 7400 22031504670 | 03/21/2022 | Paid | $2,154.39 | |
| GAX 7400 22022303934 | 03/01/2022 | Paid | $2,154.39 | |
| GAX 7400 22012403017 | 01/27/2022 | Paid | $2,154.39 | |
| GAX 7400 22010502432 | 01/13/2022 | Paid | $2,154.39 | |
| GAX 7400 21112201452 | 11/29/2021 | Paid | $2,154.39 | |
| GAX 7400 21102100682 | 10/28/2021 | Paid | $2,154.39 | |
| GAX 7400 21100100022 | 10/07/2021 | Paid | $2,154.39 | |
| GAX 4300 21082308535 | 08/26/2021 | Paid | $2,154.39 | |
| GAX 4300 21072907812 | 08/05/2021 | Paid | $2,154.39 | |
| GAX 4300 21070207130 | 07/07/2021 | Paid | $2,154.39 | |
| GAX 4300 21052506140 | 06/01/2021 | Paid | $2,154.39 | |
| GAX 4300 21043005485 | 05/13/2021 | Paid | $2,154.39 | |
| GAX 4300 21040204713 | 04/12/2021 | Paid | $2,154.39 | |
| GAX 4300 21030303720 | 03/09/2021 | Paid | $2,154.39 | |
| GAX 4300 21020203141 | 02/09/2021 | Paid | $2,154.39 | |
| GAX 4300 21011502717 | 01/22/2021 | Paid | $2,154.39 | |
| GAX 4300 20112501521 | 12/17/2020 | Paid | $5,029.07 | |
| GAX 4300 20102200580 | 10/27/2020 | Paid | $1,834.98 | |
| GAX 4300 20102200595 | 10/27/2020 | Paid | $1,834.98 | |
| GAX 4300 20082610858 | 08/31/2020 | Paid | $1,834.98 | |
| GAX 4300 20072409816 | 07/28/2020 | Paid | $1,834.98 | |
| GAX 4300 20062408851 | 06/29/2020 | Paid | $1,834.98 | |
| GAX 4300 20052108015 | 05/28/2020 | Paid | $1,834.98 | |
| GAX 4300 20042207151 | 04/27/2020 | Paid | $1,834.98 | |
| GAX 4300 20031906168 | 03/26/2020 | Paid | $1,834.98 | |
| GAX 4300 20021905123 | 02/21/2020 | Paid | $1,834.98 | |
| GAX 4300 20012204046 | 01/24/2020 | Paid | $1,834.98 | |
| GAX 4300 19121702982 | 12/27/2019 | Paid | $1,480.00 | |
| GAX 4300 19112102210 | 11/22/2019 | Paid | $1,480.00 | |
| GAX 4300 19101800957 | 10/22/2019 | Paid | $1,480.00 | |
| GAX 4300 19082014357 | 08/22/2019 | Paid | $1,480.00 | |
| GAX 4300 19071812925 | 07/25/2019 | Paid | $1,480.00 | |
| GAX 4300 19061711500 | 06/20/2019 | Paid | $1,480.00 | |
| GAX 4300 19052210443 | 05/30/2019 | Paid | $1,480.00 | |
| GAX 4300 19042209232 | 04/29/2019 | Paid | $1,480.00 | |
| GAX 4300 19031807735 | 03/27/2019 | Paid | $1,480.00 | |
| GAX 4300 19021306355 | 02/19/2019 | Paid | $1,480.00 | |
| GAX 4300 19011705049 | 01/31/2019 | Paid | $1,480.00 | |
| GAX 4300 18121303366 | 12/24/2018 | Paid | $1,480.00 | |
| GAX 4300 18111302082 | 11/16/2018 | Paid | $1,480.00 | |
| GAX 4300 18101500846 | 10/18/2018 | Paid | $1,480.00 | |
| GAX 4300 18091716464 | 09/21/2018 | Paid | $1,480.00 | |
| GAX 4300 18082315212 | 09/04/2018 | Paid | $1,480.00 | |
| GAX 4300 18071713457 | 07/25/2018 | Paid | $1,480.00 | |
| GAX 4300 18061912001 | 06/29/2018 | Paid | $1,480.00 | |
| GAX 4300 18051810523 | 05/23/2018 | Paid | $1,480.00 | |
| GAX 4300 18042509437 | 05/03/2018 | Paid | $189.00 | |
| GAX 4300 17091820163 | 09/21/2017 | Paid | $10,005.00 |
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.