Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | WOMEN, INFANT & CHILDREN |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| 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 4300 20012204046 | 01/24/2020 | Paid | $6,372.78 | |
| GAX 4300 19091815957 | 10/01/2019 | Paid | $1,480.00 | |
| GAX 4300 17121803661 | 12/27/2017 | Paid | $2,001.00 | |
| GAX 4300 17111402241 | 11/27/2017 | Paid | $2,001.00 | |
| GAX 4300 17101700863 | 10/24/2017 | Paid | $18,009.00 | |
| GAX 4300 17091820158 | 09/21/2017 | Paid | $14,007.00 |
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.