Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | AUSTIN CODE FUND |
| PROGRAM | INVOLUNTARY CODE ENFORCEMENT |
| ACTIVITY | CASE REVIEW, PREPARATION AND ENFORCEMENT |
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | GRAND JUNCTION NEWSPAPER INC |
| 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 1600 18071012997 | 07/13/2018 | Paid | $3,533.22 | |
| GAX 1600 18061411745 | 06/26/2018 | Paid | $1,468.54 | |
| GAX 1600 18041108758 | 05/18/2018 | Paid | $4,623.72 | |
| GAX 1600 18032708049 | 04/04/2018 | Paid | $886.94 | |
| GAX 1600 18032808142 | 04/04/2018 | Paid | $1,497.62 | |
| GAX 1600 18022806876 | 03/07/2018 | Paid | $1,308.60 | |
| GAX 1600 18021606412 | 02/23/2018 | Paid | $843.32 | |
| GAX 1600 18013005293 | 02/08/2018 | Paid | $1,337.68 | |
| GAX 1600 18011904898 | 01/29/2018 | Paid | $1,046.88 | |
| GAX 1600 17122003799 | 01/04/2018 | Paid | $1,381.30 | |
| GAX 1600 17111502345 | 11/27/2017 | Paid | $756.08 | |
| GAX 1600 17110201675 | 11/09/2017 | Paid | $2,326.40 | |
| GAX 1600 17102001030 | 10/30/2017 | Paid | $799.70 | |
| GAX 1600 17101000451 | 10/18/2017 | Paid | $1,439.46 |
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.