PAYMENT REQUEST
DEPARTMENT | AUSTIN CODE |
---|---|
FUND | CODE COMPLIANCE |
PROGRAM | CODE COMPLIANCE |
ACTIVITY | NUISANCE ABATEMENT |
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7800 12012707403 | 02/03/2012 | Paid | $84.00 | |
GAX 7800 11101200793 | 10/20/2011 | Paid | $420.00 | |
GAX 7800 11081020699 | 08/16/2011 | Paid | $84.00 | |
GAX 7800 11012507640 | 02/01/2011 | Paid | $84.00 | |
GAX 7800 10101901329 | 10/25/2010 | Paid | $168.00 |
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.