PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | RYAN WHITE PART A HIV/AIDS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COURTNEY LEIGH MCELHANEY |
PAYMENT REQUEST | Select a payment request. |
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 12012307017 | 02/01/2012 | Paid | $110.44 | |
GAX 9100 11102501643 | 11/01/2011 | Paid | $110.44 | |
GAX 9100 11100700468 | 10/13/2011 | Paid | $110.44 | |
GAX 9100 11092623878 | 09/30/2011 | Paid | $110.44 | |
GAX 9100 11092623883 | 09/30/2011 | Paid | $110.44 | |
GAX 9100 11081721132 | 08/22/2011 | Paid | $110.44 | |
PRM 9100 11032317451 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 03/24/2011 | Paid | $99.50 |
PRM 9100 11030215308 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 03/03/2011 | Paid | $99.50 |
PRM 9100 11030215309 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 03/03/2011 | Paid | $99.50 |
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.