PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | RYAN WHITE PART A HIV/AIDS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
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 10100800503 | 10/14/2010 | Paid | $99.50 | |
GAX 9100 10030110604 | 03/05/2010 | Paid | $109.45 | |
GAX 9100 09120404712 | 12/11/2009 | Paid | $109.45 | |
GAX 9100 09110502845 | 11/09/2009 | Paid | $109.45 | |
GAX 9100 09100900638 | 10/15/2009 | Paid | $109.45 | |
GAX 9100 09100900640 | 10/15/2009 | Paid | $109.45 | |
GAX 9100 09072922618 | 08/05/2009 | Paid | $109.45 | |
GAX 9100 09072922644 | 08/05/2009 | Paid | $109.45 |
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.