Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | BASIC NEEDS AND SELF - SUFFICIENCY SERVICES |
| 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 6500 11091523084 | 09/21/2011 | Paid | $7,547.03 | |
| GAX 6500 11081220940 | 08/23/2011 | Paid | $7,547.03 | |
| GAX 6500 11071218680 | 07/20/2011 | Paid | $7,328.67 | |
| GAX 6500 11061316766 | 06/22/2011 | Paid | $7,328.67 | |
| GAX 6500 11052015250 | 05/27/2011 | Paid | $7,328.67 | |
| GAX 6500 11041412793 | 04/20/2011 | Paid | $7,328.67 | |
| GAX 6500 11031711005 | 03/23/2011 | Paid | $7,328.67 | |
| GAX 6500 11020708368 | 02/18/2011 | Paid | $7,328.67 | |
| GAX 6500 11011106932 | 01/18/2011 | Paid | $7,328.67 | |
| GAX 6500 10120904875 | 12/20/2010 | Paid | $7,328.67 | |
| GAX 6500 10111603100 | 11/22/2010 | Paid | $7,328.67 | |
| GAX 6500 10101300904 | 10/21/2010 | Paid | $7,328.67 |
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.