PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | MOBILITY FUND |
PROGRAM | TRANSPORTATION PLANNING & DESIGN |
ACTIVITY | TRANSPORTATION ENGINEERING |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PETTY CASH FUND 5120-1008-5079 |
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 2400 P2309180021 | 09/21/2023 | Paid | $33.85 | |
GAX 2400 P2306140016 | 06/20/2023 | Paid | $26.12 | |
GAX 2400 P2304100013 | 04/13/2023 | Paid | $51.75 | |
GAX 2400 P2110120001 | 10/18/2021 | Paid | $140.00 | |
GAX 2400 20022005231 | 03/06/2020 | Paid | $25.00 | |
GAX 2400 19061711493 | 06/28/2019 | Paid | $30.00 | |
GAX 2400 19060410868 | 06/10/2019 | Paid | $120.00 |
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.