Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRANSPORTATION ENGINEERING |
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | TEXAS BOARD OF PROFESSIONAL ENGINEERS |
| 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 6000 12032310820 | 03/27/2012 | Paid | $235.00 | |
| GAX 6000 12031510265 | 03/20/2012 | Paid | $235.00 | |
| GAX 6000 11112103422 | 12/02/2011 | Paid | $235.00 | |
| GAX 6000 11081120771 | 08/17/2011 | Paid | $235.00 | |
| GAX 2400 10113003904 | 12/06/2010 | Paid | $235.00 | |
| GAX 2400 10062218774 | 06/23/2010 | Paid | $235.00 | |
| GAX 2400 10031111541 | 03/19/2010 | Paid | $235.00 | |
| GAX 2400 10031511763 | 03/19/2010 | Paid | $235.00 | |
| GAX 2400 10021109564 | 02/22/2010 | Paid | $200.00 | |
| GAX 2400 09112504267 | 12/17/2009 | Paid | $235.00 |
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.