Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | TRANSPORTATION PLANNING & DESIGN |
| ACTIVITY | TRANSPORTATION SYSTEMS DEVELOPMENT |
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | CLEAN AIR FORCE OF CENTRAL TEXAS |
| 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 2400 23050906579 | 05/15/2023 | Paid | $10,000.00 | |
| GAX 2400 22040905415 | 06/06/2022 | Paid | $10,000.00 | |
| GAX 2400 21062106766 | 06/29/2021 | Paid | $10,000.00 | |
| GAX 2400 20031105893 | 04/09/2020 | Paid | $10,000.00 | |
| GAX 2400 19012405454 | 02/06/2019 | Paid | $10,000.00 |
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.