PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | EMERGENCY SHELTER GRANT 2008-10 |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
PAYEE | BUTLER, RACHEL |
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 4600 23120702234 | 12/14/2023 | Outstanding | $29.69 | |
GAX 4600 23083010353 | 09/05/2023 | Paid | $29.69 | |
GAX 4600 23072609127 | 07/31/2023 | Paid | $50.38 | |
GAX 4600 23032905239 | 04/06/2023 | Outstanding | $21.69 |
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.