Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | COMMUNITY CARE |
---|---|
FUND | COMMUNITY HEALTH CTR CIP PROJ |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | RESIDUAL EQUITY TRANSFERS OUT |
PAYEE | TRAVIS COUNTY HEALTHCARE DISTRICT |
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 9500 09050816104 | 05/11/2009 | Paid | $81,692.04 |
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.