Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | YOUTH OF PROMISE INITIATIVE |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND 1000-1008-5030 |
| 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 P2405080011 | 05/16/2024 | Outstanding | $64.89 | |
| GAX 9100 P2403280010 | 04/10/2024 | Paid | $79.96 | |
| GAX 9100 P2402140008 | 03/11/2024 | Paid | $116.48 | |
| GAX 9100 P1909130012 | 10/10/2019 | Paid | $12.00 | |
| GAX 9100 P1906240008 | 07/10/2019 | Paid | $79.13 | |
| GAX 9100 19032708145 | 04/04/2019 | Paid | $83.84 |
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.