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 | TRANSPORTATION FEE EXPENSE |
PAYEE | WRIGHT HOUSE WELLNESS CENTER |
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 18100400224 | 10/09/2018 | Paid | $9,950.00 | |
GAX 9100 18021606398 | 03/09/2018 | Paid | $3,815.63 | |
GAX 9100 17100400183 | 10/25/2017 | Paid | $6,806.25 | |
GAX 9100 17073117525 | 08/03/2017 | Paid | $7,218.75 | |
GAX 9100 16110301782 | 11/10/2016 | Paid | $17,285.00 | |
GAX 9100 16062714582 | 07/06/2016 | Paid | $7,939.00 | |
GAX 9100 15100900632 | 10/13/2015 | Paid | $18,011.25 | |
GAX 9100 15021007993 | 02/20/2015 | Paid | $9,991.00 | |
GAX 9100 14090520490 | 09/11/2014 | Paid | $10,725.00 |
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.