Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | VAN FAMILY REAL ESTATE PARTNERSHIP LTD |
| 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 23121902575 | 01/16/2024 | Paid | $26,745.18 | |
| GAX 9100 22102800915 | 11/15/2022 | Paid | $8,884.73 | |
| GAX 9100 21111001233 | 11/22/2021 | Paid | $12,166.35 | |
| GAX 9100 20092811834 | 10/01/2020 | Paid | $17,556.11 | |
| GAX 9100 19032507990 | 04/01/2019 | Paid | $7,643.67 | |
| GAX 9100 18121803502 | 01/24/2019 | Paid | $499.62 | |
| GAX 9100 18100400235 | 10/11/2018 | Paid | $4,096.06 | |
| GAX 9100 18082015009 | 08/30/2018 | Paid | $8,210.43 | |
| GAX 9100 17101600769 | 10/19/2017 | Paid | $6,557.61 | |
| GAX 9100 17080417843 | 08/17/2017 | Paid | $9,349.47 | |
| GAX 9100 16120103177 | 12/29/2016 | Paid | $7,732.39 | |
| GAX 9100 16081017144 | 08/24/2016 | Paid | $12,709.59 | |
| GAX 9100 15093021461 | 10/07/2015 | Paid | $3,833.06 | |
| GAX 9100 15100200139 | 10/07/2015 | Paid | $11,813.81 | |
| GAX 9100 14092621706 | 10/13/2014 | Paid | $13,126.78 | |
| GAX 9100 13100200115 | 10/08/2013 | Paid | $9,620.12 | |
| GAX 9100 13030509088 | 03/22/2013 | Paid | $6,653.77 | |
| GAX 9100 12101000681 | 10/12/2012 | Paid | $6,307.02 | |
| GAX 9100 12051613925 | 05/21/2012 | Paid | $9,096.85 | |
| GAX 9100 11091222758 | 09/14/2011 | Paid | $6,709.36 | |
| GAX 9100 11063017950 | 07/05/2011 | Paid | $9,341.47 | |
| GAX 9100 10090824324 | 10/08/2010 | Paid | $4,727.47 | |
| GAX 9100 10052817081 | 06/07/2010 | Paid | $8,287.47 | |
| GAX 9100 09092927525 | 10/01/2009 | Paid | $12,042.92 |
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.