Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | WOMEN/INFANTS/CHILDREN |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5030 |
| 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 9100 18092016654 | 10/11/2018 | Paid | $147.47 | |
| GAX 9100 18083115577 | 09/12/2018 | Paid | $32.77 | |
| GAX 9100 17042111879 | 05/01/2017 | Paid | $24.27 | |
| GAX 9100 17022208089 | 03/14/2017 | Paid | $12.39 | |
| GAX 9100 16080816996 | 09/27/2016 | Paid | $15.85 | |
| GAX 9100 15072317586 | 07/31/2015 | Paid | $9.92 |
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.