PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION ENGINEERING |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | INSTITUTE OF TRANSPORTATION ENGINEERS |
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 10081022213 | 08/18/2010 | Paid | $750.00 | |
GAX 2400 10071520452 | 07/29/2010 | Paid | $20.00 | |
GAX 2400 10051816235 | 06/02/2010 | Paid | $100.00 | |
GAX 2400 10021109629 | 03/10/2010 | Paid | $25.00 | |
GAX 2400 09120804961 | 12/22/2009 | Paid | $15.00 | |
GAX 2400 09101901342 | 10/26/2009 | Paid | $15.00 |
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.