Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	GENERAL FUND
PROGRAM	COMMUNITY SERVICES
ACTIVITY	FAMILY HEALTH
EXPENSE CATEGORY	RENTAL-REAL ESTATE-OFFICE
PAYEE	WEHBE, NAJIB
PAYMENT REQUEST	Select a payment request.

Total:$648,566.99

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 7400 21112201449	11/29/2021	Paid	$11,284.58
GAX 7400 21101200433	10/14/2021	Paid	$11,284.58
GAX 4300 21092909983	10/04/2021	Paid	$11,284.58
GAX 4300 21081308236	08/23/2021	Paid	$11,284.58
GAX 4300 21072107599	07/26/2021	Paid	$11,010.75
GAX 4300 21062806989	07/01/2021	Paid	$11,010.75
GAX 4300 21051805895	05/24/2021	Paid	$11,010.75
GAX 4300 21042005115	04/26/2021	Paid	$11,010.75
GAX 4300 21032404292	04/01/2021	Paid	$11,010.75
GAX 4300 21022203476	02/25/2021	Paid	$11,010.75
GAX 4300 21012202867	01/28/2021	Paid	$11,010.75
GAX 4300 20121502015	12/21/2020	Paid	$11,010.75
GAX 4300 20111601251	11/19/2020	Paid	$11,010.75
GAX 4300 20101500395	10/19/2020	Paid	$11,010.75
GAX 4300 20091611538	09/22/2020	Paid	$11,010.75
GAX 4300 20081810347	08/24/2020	Paid	$11,010.75
GAX 4300 20071509502	07/23/2020	Paid	$10,741.33
GAX 4300 20061108482	06/18/2020	Paid	$10,741.33
GAX 4300 20051207718	05/19/2020	Paid	$10,741.33
GAX 4300 20041506962	04/20/2020	Paid	$10,741.33
GAX 4300 20041006814	04/14/2020	Paid	$10,741.33
GAX 4300 20021004748	02/14/2020	Paid	$10,741.33
GAX 4300 20011403828	01/16/2020	Paid	$10,741.33
GAX 4300 20010203393	01/08/2020	Paid	$15,202.67
GAX 4300 19121002658	12/16/2019	Paid	$10,741.33
GAX 4300 19110701635	11/14/2019	Paid	$10,741.33
GAX 4300 19101100587	10/22/2019	Paid	$10,741.33
GAX 4300 19090615202	09/11/2019	Paid	$10,741.33
GAX 4300 19081914254	08/22/2019	Paid	$10,741.33
GAX 4300 19071512692	07/19/2019	Paid	$10,480.75
GAX 4300 19061111297	06/20/2019	Paid	$10,480.75
GAX 4300 19052110311	05/24/2019	Paid	$10,480.75
GAX 4300 19041208898	04/19/2019	Paid	$10,480.75
GAX 4300 19031407541	03/19/2019	Paid	$10,480.75
GAX 4300 19021206294	02/19/2019	Paid	$10,480.75
GAX 4300 19011504921	01/29/2019	Paid	$10,480.75
GAX 4300 18121103230	12/20/2018	Paid	$10,480.75
GAX 4300 18110901945	11/14/2018	Paid	$10,480.75
GAX 4300 18101200743	10/17/2018	Paid	$10,480.75
GAX 4300 18091416370	09/25/2018	Paid	$10,480.75
GAX 4300 18082015028	08/30/2018	Paid	$10,480.75
GAX 4300 18071213165	07/18/2018	Paid	$10,224.58
GAX 4300 18061411826	06/26/2018	Paid	$10,224.58
GAX 4300 18051010189	05/22/2018	Paid	$28,914.48
GAX 4300 18041909172	04/26/2018	Paid	$8,003.60
GAX 4300 18031907731	03/27/2018	Paid	$8,003.60
GAX 4300 18022206593	02/28/2018	Paid	$8,003.60
GAX 4300 18011004588	01/22/2018	Paid	$8,003.60
GAX 4300 17121203378	12/19/2017	Paid	$8,003.60
GAX 4300 17110802015	11/16/2017	Paid	$8,003.60
GAX 4300 17101200701	10/19/2017	Paid	$8,003.60
GAX 4300 17091520128	09/20/2017	Paid	$8,003.60
GAX 4300 17081018150	08/18/2017	Paid	$8,003.60
GAX 4300 17071016466	07/20/2017	Paid	$8,003.60
GAX 4300 17061414949	06/21/2017	Paid	$8,003.60
GAX 4300 17051613254	05/23/2017	Paid	$8,003.60
GAX 4300 17041411463	04/20/2017	Paid	$8,003.60
GAX 4300 17030909150	03/15/2017	Paid	$8,003.60
GAX 4300 17021007589	02/21/2017	Paid	$8,003.60
GAX 4300 17011805792	01/20/2017	Paid	$8,003.60
GAX 4300 16121303810	12/15/2016	Paid	$8,003.60
GAX 4300 16110902105	11/21/2016	Paid	$8,003.60
GAX 4300 16101800991	10/21/2016	Paid	$8,003.60

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.