Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | COMMUNITY RELATIONS |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | WEHBE, NAJIB |
| 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 4300 16092219707 | 09/29/2016 | Paid | $8,003.60 | |
| GAX 4300 16082217859 | 08/24/2016 | Paid | $8,003.60 | |
| GAX 4300 16071915824 | 07/26/2016 | Paid | $8,003.60 | |
| GAX 4300 16061614000 | 06/27/2016 | Paid | $8,003.60 | |
| GAX 4300 16051912450 | 06/01/2016 | Paid | $8,003.60 | |
| GAX 4300 16042010772 | 04/22/2016 | Paid | $8,003.60 | |
| GAX 4300 16031408810 | 03/18/2016 | Paid | $8,003.60 | |
| GAX 4300 16021207215 | 02/29/2016 | Paid | $8,003.60 | |
| GAX 4300 16011305586 | 01/21/2016 | Paid | $8,003.60 | |
| GAX 4300 15121604185 | 12/29/2015 | Paid | $8,003.60 | |
| GAX 4300 15111202500 | 11/23/2015 | Paid | $8,003.60 | |
| GAX 4300 15102101282 | 10/29/2015 | Paid | $8,003.60 | |
| GAX 4300 15092220924 | 09/29/2015 | Paid | $8,003.60 | |
| GAX 4300 15081818941 | 08/26/2015 | Paid | $8,003.60 | |
| GAX 4300 15072217518 | 07/30/2015 | Paid | $8,003.60 | |
| GAX 4300 15061215075 | 06/19/2015 | Paid | $8,003.60 | |
| GAX 4300 15051313253 | 05/19/2015 | Paid | $8,003.60 | |
| GAX 4300 15041511737 | 04/22/2015 | Paid | $8,003.60 | |
| GAX 4300 15031810260 | 03/24/2015 | Paid | $8,003.60 | |
| GAX 4300 15022408771 | 02/27/2015 | Paid | $8,003.60 | |
| GAX 4300 15012206776 | 01/27/2015 | Paid | $8,003.60 | |
| GAX 4300 14122205244 | 12/26/2014 | Paid | $8,003.60 | |
| GAX 4300 14120404119 | 12/15/2014 | Paid | $8,003.60 | |
| GAX 4300 14102101449 | 10/28/2014 | Paid | $8,003.60 | |
| GAX 4300 14091921399 | 09/26/2014 | Paid | $8,003.60 | |
| GAX 4300 14081519321 | 08/27/2014 | Paid | $8,003.60 | |
| GAX 4300 14071817559 | 07/23/2014 | Paid | $8,003.60 | |
| GAX 4300 14062015905 | 06/26/2014 | Paid | $8,003.60 | |
| GAX 4300 14052013903 | 05/22/2014 | Paid | $8,003.60 | |
| GAX 4300 14041811894 | 04/25/2014 | Paid | $8,003.60 | |
| GAX 4300 14030709422 | 03/14/2014 | Paid | $8,003.60 | |
| GAX 4300 14021307957 | 02/21/2014 | Paid | $8,003.60 | |
| GAX 4300 14011706343 | 01/31/2014 | Paid | $8,003.60 | |
| GAX 4300 13121304432 | 12/23/2013 | Paid | $8,003.60 | |
| GAX 4300 13111402731 | 11/20/2013 | Paid | $8,003.60 | |
| GAX 4300 13101400934 | 10/17/2013 | Paid | $8,003.60 | |
| GAX 4300 13091821033 | 09/25/2013 | Paid | $8,003.60 | |
| GAX 4300 13080918761 | 08/16/2013 | Paid | $8,003.60 | |
| GAX 4300 13072317527 | 07/26/2013 | Paid | $7,771.94 | |
| GAX 4300 13061715223 | 06/28/2013 | Paid | $7,771.94 | |
| GAX 4300 13051312847 | 05/21/2013 | Paid | $7,771.94 | |
| GAX 4300 13041711500 | 04/25/2013 | Paid | $7,771.94 | |
| GAX 4300 13031409639 | 03/22/2013 | Paid | $7,771.94 | |
| GAX 4300 13021207993 | 02/20/2013 | Paid | $7,771.94 | |
| GAX 4300 13011005986 | 01/22/2013 | Paid | $7,771.94 | |
| GAX 4300 12121804683 | 12/31/2012 | Paid | $7,771.94 | |
| GAX 4300 12111302660 | 11/20/2012 | Paid | $7,771.94 | |
| GAX 4300 12101901401 | 10/25/2012 | Paid | $7,771.94 |
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.