PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRANSPORTATION PLANNING |
ACTIVITY | STRATEGIC PLANNING |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | GROSS, SCOTT |
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 |
---|---|---|---|---|
TPP 2400 13080605207 | 08/16/2013 | Paid | $622.66 | |
TPP 2400 12121301474 | 01/03/2013 | Paid | $453.16 | |
TPP 2400 11101100409 | 10/21/2011 | Paid | $9.00 | |
GAX 2400 10110402538 | 11/22/2010 | Paid | $40.21 |
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.