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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRANSPORTATION-CITY VEH FUEL
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM CONCRETE REPAIR & CONSTRUCTION
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE COMPTROLLER OF PUBLIC ACCOUNTS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7800 13082119463 08/29/2013 Paid $84.00
GAX 7800 13071216834 08/05/2013 Paid $42.00
GAX 7800 12122705079 01/09/2013 Paid $42.00
GAX 7800 12082420295 09/04/2012 Paid $84.00
GAX 7800 12012707405 02/03/2012 Paid $84.00
GAX 7800 11091623226 09/22/2011 Paid $84.00
GAX 7800 11012507640 02/01/2011 Paid $84.00
GAX 7800 10090324172 09/15/2010 Paid $84.00
GAX 7800 10011507684 02/01/2010 Paid $42.00
GAX 7800 09082624738 08/31/2009 Paid $84.00