Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC MANAGEMENT |
ACTIVITY | TRANSPORTATION ENGINEERING |
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PETTY CASH FUND #5169 |
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 14032510391 | 04/08/2014 | Paid | $5.50 | |
GAX 2400 12092522126 | 11/05/2012 | Paid | $2.89 | |
GAX 2400 12062716629 | 07/20/2012 | Paid | $5.78 | |
GAX 2400 11072819894 | 08/09/2011 | Paid | $129.83 | |
GAX 2400 11042113289 | 04/27/2011 | Paid | $127.44 | |
GAX 2400 11031110705 | 03/21/2011 | Paid | $129.48 | |
GAX 2400 10110102168 | 11/16/2010 | Paid | $27.75 | |
GAX 2400 10020108822 | 02/11/2010 | Paid | $30.11 |
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.