Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | US HHS-IMMUNIZATION OUTREACH |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | PETTY CASH FUND #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 15031109748 | 03/25/2015 | Paid | $24.72 | |
| GAX 9100 14102801810 | 11/04/2014 | Paid | $42.04 | |
| GAX 9100 14040210917 | 04/09/2014 | Paid | $25.76 | |
| GAX 9100 13121004069 | 12/19/2013 | Paid | $28.93 | |
| GAX 9100 13071717073 | 07/24/2013 | Paid | $46.30 | |
| GAX 9100 13041511275 | 04/25/2013 | Paid | $63.33 | |
| GAX 9100 13021107855 | 02/19/2013 | Paid | $354.65 | |
| GAX 9100 12081619829 | 08/23/2012 | Paid | $96.80 |
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.