PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | PETTY CASH FUND 1000-1008-5030 |
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 9100 P2309270020 | 10/16/2023 | Paid | $7.17 | |
GAX 9100 P2309060019 | 10/05/2023 | Paid | $6.62 | |
GAX 9100 P2308150018 | 09/11/2023 | Paid | $48.69 | |
GAX 9100 P2304110011 | 05/15/2023 | Paid | $19.12 | |
GAX 9100 P2205240004 | 08/25/2022 | Paid | $30.71 |
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.