Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRAFFIC MANAGEMENT |
| ACTIVITY | TRANSPORTATION ENGINEERING |
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | U S POSTAL SERVICE |
| 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 13093021821 | 10/15/2013 | Paid | $200.00 | |
| GAX 6000 13093021822 | 10/15/2013 | Paid | $200.00 | |
| GAX 6000 13100400337 | 10/15/2013 | Paid | $635.00 | |
| GAX 2400 12090720973 | 09/11/2012 | Paid | $190.00 | |
| GAX 2400 12090720976 | 09/11/2012 | Paid | $190.00 | |
| GAX 2400 12090720978 | 09/11/2012 | Paid | $605.00 | |
| GAX 2400 11083022022 | 09/02/2011 | Paid | $985.00 | |
| GAX 2400 11071919168 | 07/20/2011 | Paid | $1,000.00 | |
| GAX 2400 11071919169 | 07/20/2011 | Paid | $2,500.00 | |
| GAX 2400 10101300961 | 10/19/2010 | Paid | $770.00 | |
| GAX 2400 10090324131 | 09/20/2010 | Paid | $142.27 |
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.