Austin Finance Online

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	JESSICA PIERCE
PAYMENT REQUEST	Select a payment request.

Total:$4,921.88

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 9100 18060411200	06/12/2018	Paid	$117.18
GAX 9100 18050809936	05/15/2018	Paid	$117.18
GAX 9100 18040308430	04/11/2018	Paid	$117.18
GAX 9100 18032607951	03/29/2018	Paid	$117.18
GAX 9100 17122103903	01/08/2018	Paid	$115.03
GAX 9100 17102601348	12/06/2017	Paid	$115.03
GAX 9100 17092820763	10/04/2017	Paid	$115.03
GAX 9100 17072817463	08/04/2017	Paid	$115.03
GAX 9100 17063016088	07/18/2017	Paid	$115.03
GAX 9100 17050812688	05/11/2017	Paid	$115.03
GAX 9100 17030208669	03/10/2017	Paid	$115.03
GAX 9100 17012506453	02/01/2017	Paid	$115.03
GAX 9100 16122204400	12/29/2016	Paid	$120.96
GAX 9100 16102801554	11/04/2016	Paid	$116.10
GAX 9100 16080917109	08/18/2016	Paid	$116.10
GAX 9100 16062914755	07/11/2016	Paid	$116.10
GAX 9100 16052712923	06/13/2016	Paid	$116.10
GAX 9100 16033009629	04/15/2016	Paid	$116.10
GAX 9100 16030808564	03/16/2016	Paid	$116.10
GAX 9100 16020106511	03/08/2016	Paid	$116.10
GAX 9100 16010504969	01/13/2016	Paid	$139.90
GAX 9100 15110301902	11/16/2015	Paid	$121.90
GAX 9100 15093021439	10/07/2015	Paid	$121.90
GAX 9100 15091020160	09/16/2015	Paid	$121.90
GAX 9100 15070116308	07/13/2015	Paid	$121.90
GAX 9100 15051113094	05/22/2015	Paid	$118.45
GAX 9100 15031009706	03/19/2015	Paid	$118.45
GAX 9100 15020407594	02/12/2015	Paid	$118.45
GAX 9100 15010505707	01/12/2015	Paid	$120.96
GAX 9100 14111703239	11/25/2014	Paid	$115.36
GAX 9100 14100700559	10/13/2014	Paid	$115.36
GAX 9100 14080718820	08/14/2014	Paid	$118.72
GAX 9100 14071017025	07/17/2014	Paid	$114.24
GAX 9100 14042412217	05/02/2014	Paid	$114.24
GAX 9100 14042412219	05/02/2014	Paid	$114.24
GAX 9100 14030308984	03/14/2014	Paid	$114.24
GAX 9100 14011606209	01/29/2014	Paid	$120.91
GAX 9100 13111302684	11/20/2013	Paid	$115.26
GAX 9100 13101000805	10/24/2013	Paid	$113.22
GAX 9100 13101200881	10/21/2013	Paid	$113.22
GAX 9100 13092621565	10/04/2013	Paid	$113.22
GAX 9100 13090520318	09/13/2013	Paid	$113.22

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.