Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | RYAN WHITE PART A HIV/AIDS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMBER LYNN ALVAREZ |
| 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 12112703338 | 12/06/2012 | Paid | $112.11 | |
| GAX 9100 12101801261 | 10/19/2012 | Paid | $112.11 | |
| GAX 9100 12092422019 | 10/01/2012 | Paid | $111.00 | |
| GAX 9100 12081419673 | 08/20/2012 | Paid | $111.00 | |
| GAX 9100 12072418301 | 07/27/2012 | Paid | $112.11 | |
| GAX 9100 12050313153 | 05/04/2012 | Paid | $111.00 | |
| GAX 9100 12041912428 | 04/25/2012 | Paid | $87.13 | |
| GAX 9100 12040911695 | 04/12/2012 | Paid | $113.22 | |
| GAX 9100 12021408475 | 02/22/2012 | Paid | $111.00 |
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.